没有订单的BAPI_INCOMINGINVOICE_PARK

2020-09-02 17:03发布

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伙计们,

我正试图停放没有订购单的MM发票。

使用PO号进行停车和创建可以正常工作。

{" BAPI_INCOMINGINVOICE_PARK":{"导入":{" HEADERDATA":{" INVOICE_IND":" X"," DOC_TYPE":" KR"," DOC_DATE":" 20190828"," REF_DOC_NO":" 6441699116" ," COMP_CODE":" 0100"," CURRENCY":" EUR"," GROSS_AMOUNT":34.15," CALC_TAX_IND":" X"," HEADER_TXT":""," PMNT_BLOCK":" A"," PSTNG_DATE": " 20190902"," PMNTTRMS":" 06"," DSCT_DAYS1":""," DSCT_DAYS2":""," NETTERMS":""," DSCT_PCT1":""," DSCT_PCT2":"","模拟" :""}},"表":{" GLACCOUNTDATA":[{" INVOICE_DOC_ITEM":1," GL_ACCOUNT":" 0000674200"," ITEM_AMOUNT":28.7," DB_CR_IND":" S"," COMP_CODE":" 0100"," TAX_CODE":" W9"," ITEM_TEXT":""," COSTCENTER":" 0000111102"," ORDERID":""," WBS_ELEM":""," PERSON_NO":""," QUANTITY" :1,1," BASE_UOM":" ST"," ALLOC_NMBR":""}]}," changing":空,"出口":{" FISCALYEAR":0," INVOICEDOCNUMBER":""}}}}

返回:

"返回":[{
"类型":" E",
" ID":" F5",
" NUMBER":104,
"消息":" Kreditor 220037 ist im Buchungskreis 0100 nicht vorgesehen",
" LOG_NO":"",
" LOG_MSG_NO":0,
" MESSAGE_V1":" 220037",
" MESSAGE_V2":" 0100",< br>" MESSAGE_V3":"",
" MESSAGE_V4":"",
" PARAMETER":"",
" ROW":0,
" FIELD":"",
" SYSTEM":""

我必须在哪里提供债权人?

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2条回答
太Q了
1楼-- · 2020-09-02 17:58

您可以在HEADERDATA-DIFF_INV字段中提供债权人。

me_for_i
2楼-- · 2020-09-02 17:54

找到它:要传递的关键字段是Headerdata中的DIFF_INV。

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