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Payment Reference in BAPI_INCOMINGINVOICE_CREATE

Former Member

‎10-21-2014 3:17 PM

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Dear collegues,

I have one question and hope that somebody maybe can help.

Namely, I am using BAPI_INCOMINGINVOICE_CREATE to create invoices in SAP.

However, I will need to pass the field Payment Reference.

I tried to do it but seems that this BAPI is ignoring it (I figured out it later also in documentation).

Is there any way to pass Payment Reference in this BAPI call or somehow to enable it.

Hope somebody can help.

Thanks.

1 REPLY 1

furlan
Participant

‎10-22-2014 5:30 PM

0 Kudos

Hi Stomar,

Try to use Extensions IN in the BAPI. You need to implement  MRM_BAPI_MAPPING to map new fields and you may need to implement another customer exit (I can remember which one).

Check the BADI call around line 100 at BAPI_INCOMINGINVOICE_CREATE and also the tables parameter EXTENSIONIN.

It's not the complete solution, but you have a starting point at least.

Regards,

Furlan