topic Re: RV_INVOICE_CREATE problem.. in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/rv-invoice-create-problem/m-p/4210523#M1006166 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P>Call RV_INVOICE_DOCUMENT_ADD after your RV_INVOICE_CREATE call.</P><P></P><P>or pass ''A'' to WITH_POSTING parameter.</P><P>Regards,</P><P>Subramanian</P><P></P><P>Edited by: Subramanian PL on Jul 13, 2008 8:52 PM</P></BODY></HTML> Mon, 14 Jul 2008 03:52:17 GMT Former Member 2008-07-14T03:52:17Z RV_INVOICE_CREATE problem.. https://community.sap.com/t5/application-development-and-automation-discussions/rv-invoice-create-problem/m-p/4210522#M1006165 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>I have used FM 'RV_INVOICE_CREATE' to create a invoice</P><P>(credit memo) by giving sales order.</P><P></P><P>However I find that after execution of FM, the xvbrk-vbeln value is $000000001, but not the actual invoice number (i.e. system generated). </P><P></P><P>Can any body please help me on generating invoice number?</P><P></P><P>Thanks in advance,</P><P>Rohan.</P></BODY></HTML> Mon, 14 Jul 2008 03:47:51 GMT https://community.sap.com/t5/application-development-and-automation-discussions/rv-invoice-create-problem/m-p/4210522#M1006165 Former Member 2008-07-14T03:47:51Z Re: RV_INVOICE_CREATE problem.. https://community.sap.com/t5/application-development-and-automation-discussions/rv-invoice-create-problem/m-p/4210523#M1006166 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P>Call RV_INVOICE_DOCUMENT_ADD after your RV_INVOICE_CREATE call.</P><P></P><P>or pass ''A'' to WITH_POSTING parameter.</P><P>Regards,</P><P>Subramanian</P><P></P><P>Edited by: Subramanian PL on Jul 13, 2008 8:52 PM</P></BODY></HTML> Mon, 14 Jul 2008 03:52:17 GMT https://community.sap.com/t5/application-development-and-automation-discussions/rv-invoice-create-problem/m-p/4210523#M1006166 Former Member 2008-07-14T03:52:17Z