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Bapi Invoice Create

This document contains data for creating an incoming invoice in SAP, including header data with the invoice date, payment terms, company code and currency. It also includes item data with 6 line items, each specifying information like the purchase order number, item amount, quantity, tax code and freight details.

Uploaded by

Siva Krish
Copyright
© © All Rights Reserved
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598 views

Bapi Invoice Create

This document contains data for creating an incoming invoice in SAP, including header data with the invoice date, payment terms, company code and currency. It also includes item data with 6 line items, each specifying information like the purchase order number, item amount, quantity, tax code and freight details.

Uploaded by

Siva Krish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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<?xml version="1.0" encoding="UTF-8"?

>
<ns1:BAPI_INCOMINGINVOICE_CREATE xmlns:ns1="urn:sap-com:document:sap:rfc:functio
ns">
<HEADERDATA>
<INVOICE_IND>X</INVOICE_IND>
<DOC_DATE>20160830</DOC_DATE>
<PSTNG_DATE>20160529</PSTNG_DATE>
<COMP_CODE>1000</COMP_CODE>
<CURRENCY>EUR</CURRENCY>
<GROSS_AMOUNT>5610.37</GROSS_AMOUNT>
<CALC_TAX_IND>X</CALC_TAX_IND>
<PMNTTRMS>ZB01</PMNTTRMS>
<BLINE_DATE>20160830</BLINE_DATE>
</HEADERDATA>
<ITEMDATA>
<item>
<INVOICE_DOC_ITEM>000001</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>
<PO_ITEM>00020</PO_ITEM>
<REF_DOC>0000000075</REF_DOC>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<REF_DOC_IT>0002</REF_DOC_IT>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>2910.0</ITEM_AMOUNT>
<QUANTITY>150</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>150</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
</item>
<item>
<INVOICE_DOC_ITEM>000002</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>
<PO_ITEM>00020</PO_ITEM>
<REF_DOC>0000000076</REF_DOC>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<REF_DOC_IT>0002</REF_DOC_IT>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>970.0</ITEM_AMOUNT>
<QUANTITY>50</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>50</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
</item>
<item>
<INVOICE_DOC_ITEM>000003</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>
<PO_ITEM>00020</PO_ITEM>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>64.45</ITEM_AMOUNT>
<QUANTITY>200</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>200</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
<COND_TYPE>FRB1</COND_TYPE>
<FREIGHT_VEN>0000001000</FREIGHT_VEN>
</item>
<item>
<INVOICE_DOC_ITEM>000004</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>

<PO_ITEM>00010</PO_ITEM>
<REF_DOC>0000000075</REF_DOC>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<REF_DOC_IT>0001</REF_DOC_IT>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>585.0</ITEM_AMOUNT>
<QUANTITY>50</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>50</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
</item>
<item>
<INVOICE_DOC_ITEM>000005</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>
<PO_ITEM>00010</PO_ITEM>
<REF_DOC>0000000076</REF_DOC>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<REF_DOC_IT>0001</REF_DOC_IT>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>292.5</ITEM_AMOUNT>
<QUANTITY>25</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>25</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
</item>
<item>
<INVOICE_DOC_ITEM>000006</INVOICE_DOC_ITEM>
<PO_NUMBER>4500017421</PO_NUMBER>
<PO_ITEM>00010</PO_ITEM>
<REF_DOC_YEAR>2016</REF_DOC_YEAR>
<TAX_CODE>VN</TAX_CODE>
<ITEM_AMOUNT>14.58</ITEM_AMOUNT>
<QUANTITY>75</QUANTITY>
<PO_UNIT>KG</PO_UNIT>
<PO_PR_QNT>75</PO_PR_QNT>
<PO_PR_UOM>KG</PO_PR_UOM>
<COND_TYPE>FRB1</COND_TYPE>
<FREIGHT_VEN>0000001000</FREIGHT_VEN>
</item>
</ITEMDATA>
<RETURN></RETURN>
</ns1:BAPI_INCOMINGINVOICE_CREATE>

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