创建发票:MIRO

对应BAPI: BAPI_INCOMINGINVOICE_CREATE

预制发票:MIR7

对应BAPI: BAPI_INCOMINGINVOICE_PARK

两个BAPI传入参数高度类似

“业务处理” 4种类型

1 发票 Park as Invoice

2 贷方凭证 Park as Credi Memo

3 后续借记 Park as Subsequent Debit

4 后续贷记 Park as Subsequent Credit

此处已BAPI: BAPI_INCOMINGINVOICE_PARK为例

4中类型的“业务处理”通过排列两个参数的排列组合实现

"Park as Invoice:          headerdata-invoice_ind = 'X'   itemdata-de_cre_ind = space 
"Park as Credi Memo:       headerdata-invoice_ind = space itemdata-de_cre_ind = space 
"Park as Subsequent Debit: headerdata-invoice_ind = 'X'   itemdata-de_cre_ind = 'X' 
"Park as Subsequent Credit:headerdata-invoice_ind = space itemdata-de_cre_ind = 'X'

注意1:headerdata中的参数(业务处理)inv_tran不需要赋值(1、2、3、4)否则会报错

如果针对PO预制发票或发票时维护参数itemdata和taxdata

如果直接针对料号预制发票或发票时维护参数materialdata和taxdata

注意2:itemdata中参数BUZEI必须按照升序排列,否则可能出现行数据丢失情况

    CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK' 
      EXPORTING 
        headerdata       = ls_headerdata 
*       ADDRESSDATA      = 
      IMPORTING 
        invoicedocnumber = lv_invoicedocnumber 
        fiscalyear       = lv_fiscalyear 
      TABLES 
        itemdata         = lt_itemdata 
*       ACCOUNTINGDATA   = 
*       GLACCOUNTDATA    = 
*       materialdata     = lt_materialdata 
        taxdata          = lt_taxdata 
*       WITHTAXDATA      = 
*       VENDORITEMSPLITDATA       = 
        return           = lt_return 
*       EXTENSIONIN      = 
*       TM_ITEMDATA      = 
*       NFMETALLITMS     = 
      . 
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE' 
      EXPORTING 
        headerdata       = ls_headerdata 
*       ADDRESSDATA      = 
      IMPORTING 
        invoicedocnumber = lv_invoicedocnumber 
        fiscalyear       = lv_fiscalyear 
      TABLES 
        itemdata         = lt_itemdata 
*       ACCOUNTINGDATA   = 
*       GLACCOUNTDATA    = 
*       materialdata     = lt_materialdata 
        taxdata          = lt_taxdata 
*       WITHTAXDATA      = 
*       VENDORITEMSPLITDATA       = 
        return           = lt_return 
*       EXTENSIONIN      = 
*       TM_ITEMDATA      = 
*       NFMETALLITMS     = 
      .

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BAPI: 创建发票(MIRO)和预制发票(MIR7)