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Dokumentation
BAPI_INCOMINGINVOICE_DELETE - Invoice Verification: Delete Provisional Invoice
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Functionality
This method enables you to delete provisional invoice documents. Provisional invoice documents have the status 'on hold', 'on hold (from parking)', 'parked', 'parked as complete', 'parked and released', 'with errors' (EDI process or background verification) or 'defined for background verification'.
Notes
The authorization objects M_RECH_BUK and M_RECH_WRK are checked with activity 77 for invoice documents put on hold, parked, parked as complete, and parked and released from within the parking function.
For on-hold invoice documents, invoices defined for background verification and invoices with errors the activity 01 is checked.
Transfer
You must transfer the key fields of the incoming invoice (InvoiceDocNumber and FiscalYear) to the method as import parameters.
Return messages
Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.
Further information
The method can only perform its function if no error messages have been generated in the Return table. This is the case if it was possible to process the header data and all items without errors.
No transaction control is implemented. This means that the invoker must perform the 'Commit Work' itself after successful invocation of this method if no errors have been notified to the invoker in the Return parameter.
Parameters
FISCALYEARINVOICEDOCNUMBER
RETURN
Exceptions
Function Group
MRM_BAPITXBHW - Original Tax Base Amount in Local Currency PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2173 Date: 20240523 Time: 115334 sap01-206 ( 42 ms )
