BAPI_INCOMINGINVOICE_PARK（mir7）

Creating subsequent debits and credits
If you enter an X in the DE_CRE_IND field in table ItemData and an X for posting an invoice in the INVOICE_IND field in table HeaderData, then the system creates a subsequent debit. This means that the amount to be invoiced is apportioned among the quantities already for which settlement has already been effected.
If you enter an X in the DE_CRE_IND field in table ItemData and leave the INVOICE_IND field in table HeaderData blank, then the system creates a subsequent credit.