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Invoice Details

Former Member
0 Kudos

Hi,

How to see teh Incoming Invoice data that is posted using BAPI_INCOMINGINVOICE_CREATE

2 REPLIES 2

Former Member
0 Kudos

Hi,

Go to the transaction MIR4..

Give the invoice number and year..

You can see the data..

OR

Check the tables RBKP, RSEG & RBCO for the data..

Thanks,

Naren

Former Member
0 Kudos

Hi,

Do you want to see the posted invoice or the data while invoice is being posted.

If you want to see the data while invoice is being posted, find out the program which is doing this, put a break-point at function module BAPI_INCOMINGINVOICE_CREATE and see the data being passed to BAPI.

If you want to see the data of invoice being posted using this BAPI, then take the invoice number and fiscal year from BAPI return message and look for the document in transaction MIR4.

If you have invoice number and fiscal year, you can also check tables RBKP ( header data ), RSEG ( line iteam data ) and RBCO ( account assignment data )

Give some more detail like so i can answer your question properly

Regards,

RS