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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
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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.
BR
Sam

Latest answer

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

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