bapi for invoice

[Former Member]

Hi,

Can any one tell me the BAPI to create invoice with reference to a Delivey document number.

[Former Member]

BAPI_INCOMINGINVOICE_CREATE

Headerdata

DOC_DATE 02/08/2005

INVOICE_IND X Post Invoice

PSTNG_DATE 02/08/2005

COMP_CODE 5010 Hospira Inc.

CURRENCY/ CURRENCY_ISO USD United States Dollar

GROSS_AMOUNT 100.0000

DOC_TYPE RE PO Invoice

REF_DOC_NO 1 Billing document no

EXCH_RATE 1.00000

CALC_TAX_IND X

HEADER_TXT header text

Item Data

INVOICE_DOC_ITEM 000001 Invoice Document no

PO_NUMBER 4500125768 PO No

PO_ITEM 1 PO item no

ITEM_AMOUNT 100.0000

QUANTITY 10.000

PO_UNIT EA Each

REF_DOC 5000000007 Goods Receipt No

REF_DOC_YEAR 2005 GR year

REF_DOC_IT 0001 Goods Receipt item no

TAX_CODE I0 AP, not relevant to tax

ITEM_TEXT Text

Please give me reward point if it is useful.

Thanks

Murali Poli

[Former Member]

Hi Murali,

Thanks for reply.

Actually the reference for my delivery is Sales Order not PO.Also can u explain what REF_DOC_NO 1 Billing document no means??can i use this bapi for sales document too..

Thanks,

Challa.

[Former Member]

Hi Bhasker,

see the sample for the BAPI code

BAPI_BILLINGDOC_CREATEMULTIPLE.

DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE.

DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.

DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.

t_billing-salesorg = vbak-vkorg.

t_billing-DISTR_CHAN = vbak-vtweg.

t_billing-DIVISION = vbak-spart.

t_billing-DOC_TYPE = vbak-auart.

t_billing-ref_doc = vbak-vbeln.

t_billing-ref_item = vbap-posnr.

t_billing-doc_number = vbak-vbeln.

t_billing-ITM_NUMBER = vbap-posnr.

t_billing-ordbilltyp = 'BILLING TYPE'.

t_billing-price_date = sy-datum.

t_billing-ref_doc_ca = vbak-vbtyp.

t_billing-sold_to = vbak-kunnr.

t_billing-material = vbap-matnr.

t_billing-plant = vbap-werks.

APPEND t_billing.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

TABLES

billingdatain = t_billing

return = t_return

success = t_success.

commit work.

Regards

Anji

[Former Member]

Hi Anji,

Thank You..I heared a lot about You..i was wondering whether u will respond to this question or not..

what i understand from the sample code is creating a invoice against a sales order...but in my program there is another condition to create a invoice against a delivery..and the reference for this delivery is a saled order.can i use the same bapi for this too..if yes can i use likp-vbeln instead of vbak-vbeln ..canu tell me what i need to pass in the other fields

t_billing-salesorg =

t_billing-DISTR_CHAN =

t_billing-DIVISION =

t_billing-DOC_TYPE =

t_billing-ref_doc = .

t_billing-ref_item =.

t_billing-doc_number =

t_billing-ITM_NUMBER =

t_billing-ordbilltyp =.

t_billing-price_date = sy-datum.

t_billing-ref_doc_ca =

t_billing-sold_to =

t_billing-material =

t_billing-plant = .

APPEND t_billing.

thanks,

challa

[Former Member]

hi

good

use the BAPI 'BAPI_INCOMINGINVOICE_CREATE' for invoice creation and bapi BAPI_INCINV_CREATE_HEADER for invoice header creation.Below is code for invoice creation.From Bapi call function in the code, u will get to know what header data , item data and accounting data i have to consider and take into account.

Reward if useful.

Thanks.

method DO_HANDLE_EVENT.

data zinvheader_it type ZRMINV_HEAD_TAB.

data: zinvheader type BAPI_INCINV_CREATE_HEADER.

data: ddate type BLDAT.

data: pdate type BUDAT.

if htmlb_event is bound and htmlb_event->server_event = 'onsave'.

data: temp_tab1 type zrminvhead.

zinvheader-doc_type = 'RE'.

zinvheader-doc_date = request->get_form_field( 'IDate' ).

• CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'

• EXPORTING

• DATE_EXTERNAL = zinvheader-doc_date

• ACCEPT_INITIAL_DATE =

• IMPORTING

• DATE_INTERNAL = ddate

• EXCEPTIONS

• DATE_EXTERNAL_IS_INVALID = 1

• OTHERS = 2

• .

• IF SY-SUBRC <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

• ENDIF.

• zinvheader-doc_date = ddate.

zinvheader-pstng_date = request->get_form_field( 'PDate' ).

zinvheader-comp_code = request->get_form_field( 'CCode' ).

zinvheader-gross_amount = request->get_form_field( 'Amt' ).

zinvheader-partner_bk = request->get_form_field( 'PBank' ).

zinvheader-currency = request->get_form_field( 'Curr' ).

zinvheader-invoice_ind = 'X'.

zitem1-invoice_doc_item = request->get_form_field( 'IDItem' ).

zitem1-po_number = request->get_form_field( 'po_num' ).

zitem1-po_item = request->get_form_field( 'po_item' ).

zitem1-tax_code = request->get_form_field( 'TCode' ).

zitem1-item_amount = request->get_form_field( 'IAmt' ).

zitem1-quantity = request->get_form_field( 'quantity' ).

zitem1-po_unit = request->get_form_field( 'po_unit' ).

append zitem1 to zitem.

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'

EXPORTING

HEADERDATA = zinvheader

• ADDRESSDATA =

IMPORTING

INVOICEDOCNUMBER = inv_no

• FISCALYEAR =

TABLES

ITEMDATA = zitem

• ACCOUNTINGDATA =

• GLACCOUNTDATA =

• MATERIALDATA =

• TAXDATA =

• WITHTAXDATA =

• VENDORITEMSPLITDATA =

RETURN = ZRET

.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

• IMPORTING

• RETURN =

.

IF INV_NO = ' '.

inv_no = 'Try Again'.

ENDIF.

reward point if helpful.

thanks

mrutyun^