BAPI: 创建发票（MIRO）和预制发票（MIR7）

迈不过友情╰ 2023-07-23 10:58 54阅读 0赞

创建发票：MIRO

对应BAPI: BAPI\_INCOMINGINVOICE\_CREATE

预制发票：MIR7

对应BAPI: BAPI\_INCOMINGINVOICE\_PARK

两个BAPI传入参数高度类似

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“业务处理” 4种类型

1 发票 Park as Invoice

2 贷方凭证 Park as Credi Memo

3 后续借记 Park as Subsequent Debit

4 后续贷记 Park as Subsequent Credit

此处已BAPI: BAPI\_INCOMINGINVOICE\_PARK为例

![watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70 2][]

4中类型的“业务处理”通过排列两个参数的排列组合实现

"Park as Invoice:          headerdata-invoice_ind = 'X'   itemdata-de_cre_ind = space
    "Park as Credi Memo:       headerdata-invoice_ind = space itemdata-de_cre_ind = space
    "Park as Subsequent Debit: headerdata-invoice_ind = 'X'   itemdata-de_cre_ind = 'X'
    "Park as Subsequent Credit:headerdata-invoice_ind = space itemdata-de_cre_ind = 'X'

***注意1：headerdata中的参数（业务处理）inv\_tran不需要赋值（1、2、3、4）否则会报错***

如果针对PO预制发票或发票时维护参数itemdata和taxdata

如果直接针对料号预制发票或发票时维护参数materialdata和taxdata

***注意2：itemdata中参数BUZEI必须按照升序排列，否则可能出现行数据丢失情况***

CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
          EXPORTING
            headerdata       = ls_headerdata
    *       ADDRESSDATA      =
          IMPORTING
            invoicedocnumber = lv_invoicedocnumber
            fiscalyear       = lv_fiscalyear
          TABLES
            itemdata         = lt_itemdata
    *       ACCOUNTINGDATA   =
    *       GLACCOUNTDATA    =
    *       materialdata     = lt_materialdata
            taxdata          = lt_taxdata
    *       WITHTAXDATA      =
    *       VENDORITEMSPLITDATA       =
            return           = lt_return
    *       EXTENSIONIN      =
    *       TM_ITEMDATA      =
    *       NFMETALLITMS     =
          .

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
          EXPORTING
            headerdata       = ls_headerdata
    *       ADDRESSDATA      =
          IMPORTING
            invoicedocnumber = lv_invoicedocnumber
            fiscalyear       = lv_fiscalyear
          TABLES
            itemdata         = lt_itemdata
    *       ACCOUNTINGDATA   =
    *       GLACCOUNTDATA    =
    *       materialdata     = lt_materialdata
            taxdata          = lt_taxdata
    *       WITHTAXDATA      =
    *       VENDORITEMSPLITDATA       =
            return           = lt_return
    *       EXTENSIONIN      =
    *       TM_ITEMDATA      =
    *       NFMETALLITMS     =
          .

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