How to Create A/P Invoice SAP B1 using SDK

What is an A/P Invoice?

A/P Invoice is abbreviations from Account Payable Invoice. Its account or the bill must be paid to vendor based on the goods we buy. Many vendor allowing to pay after product or service already been received.

To generate document A/P Invoice in SAP B1 is using oPurchaseInvoice object.

Here is the code:

Dim oAPInvoice As sapbobscom.Documents

Set oAPInvoice = oCompany.GetBusinessObject(sapbobscom.BoObjectTypes.oPurchaseInvoices)

With oAPInvoice

‘Header area

.CardCode = your vendor code

.NumAtCard = your reference no

.DocDate = your posting date

.TaxDate = your document date

.DocType = sapbobscom.BoDocumentTypes.dDocument_Items

.Comments = your remarks

‘Detail area

.Lines.SetCurrentLine (detail rows)

.Lines.itemCode = your item code

.Lines.WarehouseCode = your warehouse code

.Lines.Quantity = your qty

.Lines.VatGroup = "ZI"

.Lines.UnitPrice = F_Price

.Lines.LineTotal = F_Amount

LngErr = .Add()

If LngErr <> 0 Then

oCompany.GetLastError(LngErr, sErrMsg)

Msgbox SErrMsg

Else

MsgBox “Create A/P Invoice Data Success”

End with

Note: If your vendor use Tax amount, you can setup first on Business partner master - allowed tax