BAPI_INCOMINGINVOICE_CREATE创建请款发票用,一般参数按参考文档中的例子输入即可。下面几个参数请注意:
1. 业务处理(transaction)字段选择:
创建后续借记(subsequent debit)
ItemData DE_CRE_IND = 'X'
HeaderData INVOICE_IND = 'X'
创建后续贷记(subsequent credit)
ItemData DE_CRE_IND = 'X'
HeaderData INVOICE_IND = ' '
发票(invoice)
HeaderData INVOICE_IND = 'X'
贷方凭证(credit demo)
HeaderData INVOICE_IND = ' '
2. 标识: 货物项目/交货成本/全部(Indicator: Goods Items/Delivery Costs/Both)
货物/服务项目(Goods/service items)
ItemData COND_TYPE = ' '
COND_ST_NO = ' '
COND_COUNT = ' '
计划交货成本(Planned delivery costs)
ItemData COND_TYPE = 'X'
COND_ST_NO = 'X'
COND_COUNT = 'X'
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