SAP Knowledge Base Article - Preview

3432025 - BAPI: How invoicing party is determined - SAP ERP & SAP S/4HANA

Symptom

When creating an invoice via BAPI process, no vendor data is defined on HEADERDATA-DIFF_INV. System is picking an undesired vendor as default.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ERP, ECC, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, BAPI_INCOMINGINVOICE_PARK, vendor, invoicing party, delivery costs, invoice, header, park, post, parking, posting, HEADERDATA-DIFF_INV, HEADERDATA, DIFF_INV , KBA , MM-IV-LIV-BAPI , BAPI , 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.