BAPI_INCOMINGINVOICE_PARK with credit item

[Former Member]

Dear Experts,

   I used BAPI_INCOMINGINVOICE_PARK to create invoice ,i want to add some credit line item,i pass de_Cre_ind with 'H' or 'X',it stil not ok,

would you please tel me how to use this bapi to create invice with credit line?

  Best Regards,

Merry

[Former Member]

Hi

I think u r passing it to wrong parameter.

Parameter ::::GLACCOUNTDATA

DB_CR_IND -----Debit /credit indicator.

Regards

Vamshi

[Former Member]

Hi

  I passed DE_CRE_IND ,but it seems not support.it is very strange ,anyone used this bapi  BAPI_INCOMINGINVOICE_PARK to create credit line for return item?

[Former Member]

Hi MErry:

I met the same issue as well. have you solve this problem? would you mind share to me?

BR

Sam