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Home >Default > How to pass value to BAPI_INCOMINGINVOICE_PARK (simulate MIR7)

How to pass value to BAPI_INCOMINGINVOICE_PARK (simulate MIR7)

2015-10-11 | Default
Hi Gurus:
I am using the BAPI_INCOMINGINVOICE_PARK to simulate the transacation of MIR7. I pass in all the values that I input in MIR7 into the BAPI and i am facing an issue that if the data, which i passed to this function, contain the return PO( normal PO & return PO). the result is incorrect althought the invoice can be created.
compare with the document which is created by manually(MIRO), the different is :
1:"the sign of invoice item"
Manual document is "-".
BAPI document is "+".
detail you can refer to my attachment.
this inconsistent data will caused the invocie can't park since the variance of the invoice amount & quantity.
do you have any idea solve this issue? i have check the import parameters and can't find the parameter which is named "the sign of invoice item".
points will reward.

Latest answer

Have you checked line item structure of BAPI.
See below screen-shots for your ref.
Sameer Desai

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