BAPI_INCOMINGINVOICE_CHANGE 修改预制发票

BAPI_INCOMINGINVOICE_CANCEL是一个SAP函数模块，用于取消已经过账的进货发票。该函数模块需要传入以下参数： - INVOICE_DOC_NUMBER：发票号码 - FISCAL_YEAR：会计年度 - COMPANYCODE：公司代码 以下是一个使用BAPI_INCOMINGINVOICE_CANCEL取消进货发票的例子： ```abap DATA: ls_invoice_cancel TYPE bapi_acc_invoice_cancel, lt_return TYPE TABLE OF bapiret2. ls_invoice_cancel-invoice_doc_number = '123456'. ls_invoice_cancel-fiscal_year = '2021'. ls_invoice_cancel-companycode = '1000'. CALL FUNCTION 'BAPI_INCOMINGINVOICE_CANCEL' EXPORTING invoice_header = ls_invoice_cancel TABLES return = lt_return. IF sy-subrc = 0. WRITE: 'Invoice cancelled successfully.'. ELSE. WRITE: 'Error cancelling invoice:', lt_return. ENDIF. ```