on 10-23-2014 5:09 PM
HI,
we are creating MIRO Document though BAPI " BAPI_INCOMEINGINVOICE_ CREATE" , But here I want insert down payment amount in this BAPI. Is it possible? or is there any another solution for this ?
Regards,
Kishore.
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Hi,
The DP clearing can only be performed during the invoice verification dialogue process.
Regards
Erika
Hi experts,
we have activated BF LOG_MMFI_P2P, is it possible to make clearing with down payment function
MM_IV_604_MMFI_AZVER form BAPI_INCOMEINGINVOICE_ CREATE?
Elena
I am using of this BAPI: BAPI_INCOMEINGINVOICE_CREATE1, but here I could not able to pass the down payment cleating amount for that dialog process.
is there any another BAPI for this?
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