Re: Post invoice for return delivery in Goods-Receipt-Based Invoice Verification

Hi Dibyendu,

Sorry if I haven't used the correct term because I'm not familiar with FI area.

I'm trying to post credit vendor invoice for return scenario. Maybe I should say I'm trying to post credit memo

Here is reference to what I want to do.

Return Delivery in Goods-Receipt-Based Invoice Ver - Inventory Management and Physical Inventory (MM-IM) - SAP Library

This is my code:

...

CLEAR: headerdata-INVOICE_IND.                " Post Credit Memo

headerdata-doc_type = 'RE'.                  " doc type

headerdata-REF_DOC_NO = it13_vbrp-vbeln.     " reference (inv num)

...

  CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE1'

    EXPORTING

      HEADERDATA          = headerdata

*     ADDRESSDATA         =

*     INVOICESTATUS       = '5'

    IMPORTING

      INVOICEDOCNUMBER    = lv_invoicedocnumber

      FISCALYEAR          = lv_fiscalyear

    TABLES

      ITEMDATA            = t_itemdata

      ACCOUNTINGDATA      = t_accountingdata

      GLACCOUNTDATA       = t_glaccountdata

      MATERIALDATA        = t_materialdata

      TAXDATA             = t_taxdata

      WITHTAXDATA         = t_withtaxdata

      VENDORITEMSPLITDATA = t_vendoritemsplitdata

      RETURN              = t_return

      EXTENSIONIN         = t_extensionin

      EXTENSIONOUT        = t_extensionout

      TM_ITEMDATA         = t_tm_itemdata.