Ansicht
Dokumentation

BAPI_LIA_CREATE - BAPI for creating Logical Inventory Adjustment (LIA)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Functionality

Use this method to create logical inventory adjustments (LIAs).

You have to enter at least the exchange partner and the LIA document type as input parameters.

Enter the negotiated payments via the NEGPAYMENT table, and the balance adjustments via the BALADJUSTMENT table.

Once you have created the LIA successfully, you will receive the document number (LIA_DOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.

Example

Notes

The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.

Further information

Parameters

BALADJUSTMENT
DOC_DATE
EXG_PTR
EXTENSIONIN
EXTENSIONOUT
LIA_DOC_TYPE
LIA_KEY
NEGPAYMENT
PSTNG_DATE
RETURN

Exceptions

Function Group

OIA_LIA_BAPI

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2016 Date: 20240523 Time: 153418     sap01-206 ( 27 ms )