MR8M冲销MIRO发票示例（BAPI_INCOMINGINVOICE_CANCEL）

rogerix4

已于 2023-03-24 06:55:45 修改

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分类专栏： ABAP开发 ABAP 实用程序记录文章标签： SAP

于 2022-09-17 01:56:43 首次发布

本文链接：https://blog.csdn.net/qq_30797051/article/details/126900280

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本文介绍了如何在SAP系统中利用BAPI_INCOMINGINVOICE_CANCEL来冲销MR8M创建的MIRO发票的详细步骤，通过具体的代码示例展示操作过程。

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                    代码  DATA: lt_return TYPE TABLE OF  bapiret2,
        wa_return TYPE bapiret2,
        l_reason TYPE bapi_incinv_fld-reason_rev,
        wa_belnr2 TYPE ty_belnr.

  DATA: l_post_date TYPE sy-datum.

  "Determine Cancel Reason
  IF p_budat+4(2) = sy-datum+4(2).
    l_reason = '03'.            "当月冲销 过账日期为产生发票日期
    l_post_date = p_budat.
  ELSE.
    l_reason = '04'.            "跨越冲销 过账日期为当前过账日期
    l_post_date = sy-datum.
  ENDIF.

  LOOP AT pt_belnr2 INTO wa_belnr2.
    CLEAR: lt_return,wa_return.

    "MR8M 取消MIRO发票
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_CANCEL'
      EXPORTING
        invoicedocnumber = wa_belnr2-belnr
        fiscalyear       = p_gjahr
        reasonreversal   = l_reason
        postingdate      = l_post_date
      TABLES
        return           = lt_return.

    READ TABLE lt_return INTO wa_return WITH KEY type = 'E'.
    IF sy-subrc = 0.
     

                