Help on RV_INVOICE_CREATE

Former Member — Tue, 26 Aug 2008 14:36:51 GMT

Hi,

I want to create an billing document of type F1(FKART).

I must use the function module RV_INVOICE_CREATE to generate billing document.

Here in my program am passing..... exporting parameter WITH_POSTING = 'B' & filling table parameter XKOMFK(MANDT VBELN POSNR VBTYP ELDAT FKART FKIMG VRKME) and executing it.

I should get some value in my importing parameter VBSK_E & table parameter XVBFS... but here am getting space.

1) Is there any parameter which am missing to pass to this FM?

2) Are any of the above table parameters not needed for creating this F1 type billing document?

Thanks & regards,

Adithya M.

Re: Help on RV_INVOICE_CREATE

Former Member — Tue, 26 Aug 2008 16:16:06 GMT

Hi,

I got the solution.

Thanks,

Adithya M

Re: Help on RV_INVOICE_CREATE

Former Member — Wed, 27 Aug 2008 04:54:55 GMT

Hi,

Good for you to find the solution yourself. Please kindly mark the question as answered.

Regards,

Teddy

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Help on RV_INVOICE_CREATE

Re: Help on RV_INVOICE_CREATE

Re: Help on RV_INVOICE_CREATE