SAP Knowledge Base Article - Preview

2540379 - Alternative reconciliation in BAPI_INCOMINGINVOICE_CREATE (1) not possible

Symptom

  • An invoice is entered with function module BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1 or BAPI_INCOMINGINVOICE_PARK, but it is not able to change the alternative reconciliation account during BAPI process, because the field does not exist in the BAPI structure.
  • It is noticed that there is a possibility to change reconciliation account for vendor during MIRO posting. (Refer to KBA 1836997)


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, BAPI_INCOMINGINVOICE_PARK, Alternative reconciliation account, FIN_LOC_CI_14, MIRO, SE37, FB60, FB01 , KBA , MM-IV-LIV-BAPI , BAPI , XX-CSC-RU-FI , use FI-LOC-FI-RU , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.