1、事务代码MIR7

前台输入采购订单等相关字段进行开票

2、代码实现

调用BAPI:BAPI_INCOMINGINVOICE_PARK创建发票

"--------------------@斌将军--------------------
DATA
:ls_headerdata TYPE bapi_incinv_create_header, lv_invoicedocnumber LIKE bapi_incinv_fld-inv_doc_no, lv_fiscalyear LIKE bapi_incinv_fld-fisc_year, lt_itemdata TYPE STANDARD TABLE OF bapi_incinv_create_item, ls_itemdata TYPE bapi_incinv_create_item, lt_taxdata LIKE TABLE OF bapi_incinv_create_tax, ls_taxdata LIKE bapi_incinv_create_tax, lt_return TYPE STANDARD TABLE OF bapiret2, ls_return TYPE bapiret2. DATA:lv_item TYPE bapi_incinv_create_item-invoice_doc_item, lv_check TYPE char1, lv_message TYPE char200. CLEAR:ls_headerdata. ls_headerdata-invoice_ind = 'X'. "标识: 记帐发票 ls_headerdata-doc_type = 'RE'."凭证类型 ls_headerdata-doc_date = sy-datum."凭证中的凭证日期 ls_headerdata-pstng_date = sy-datum."凭证中的过账日期 ls_headerdata-comp_code = '1010'."公司代码 ls_headerdata-currency = 'CNY'."货币码 ls_headerdata-bline_date = sy-datum."用于到期日计算的基准日期 CLEAR ls_itemdata. lv_item = lv_item + 1. ls_itemdata-invoice_doc_item = lv_item."发票凭证中的凭证项目 ls_itemdata-po_number = '4600000075'."采购凭证号 ls_itemdata-po_item = '20'."采购凭证的项目编号 ls_itemdata-item_amount = '50'."凭证货币金额 ls_itemdata-quantity = '5'."数量 ls_itemdata-po_unit = 'EA'."订单单位 ls_itemdata-tax_code = 'J1'."销售/购买税代码 ls_itemdata-ref_doc = '5000001650'."参考凭证号 ls_itemdata-ref_doc_it = '3'."发票凭证中的凭证项目 ls_itemdata-ref_doc_year = '2022'."会计年度 APPEND ls_itemdata TO lt_itemdata. CLEAR:ls_taxdata. ls_taxdata-tax_code = 'J1'. ls_taxdata-tax_amount = '8'. APPEND ls_taxdata TO lt_taxdata. CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK' EXPORTING headerdata = ls_headerdata IMPORTING invoicedocnumber = lv_invoicedocnumber fiscalyear = lv_fiscalyear TABLES itemdata = lt_itemdata taxdata = lt_taxdata return = lt_return. CLEAR:lv_check,lv_message. LOOP AT lt_return INTO ls_return WHERE type CA 'AEX'. lv_check = 'E'. lv_message = lv_message && ls_return-message. ENDLOOP. IF lv_check = 'E'. CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'. ELSE. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING wait = 'X'. ENDIF.
"--------------------@斌将军--------------------

MIR7有四种处理业务,传值稍有不同

1.发票:

HEADERDATA-INVOICE_IND = 'X'.

TEMDATA-DE-CRE_IND = ''.

2.贷项凭证:

HEADERDATA-INVOICE_IND = ''.

TEMDATA-DE-CRE_IND = ''.

3.后续借记:

HEADERDATA-INVOICE_IND = 'X'.

TEMDATA-DE-CRE_IND = 'X'.

4.后续贷记:

HEADERDATA-INVOICE_IND = ''.

TEMDATA-DE-CRE_IND = 'X'.