topic create billing document in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/create-billing-document/m-p/4735153#M1111152 <HTML><HEAD></HEAD><BODY><P>Hi all,</P><P>I have to create billing document automatically, given delivery number and billing document type.</P><P>I know BAPI_BILLINGDOC_CREATE and BAPI_BILLINGDOC_CREATEFROMDATA </P><P>but they dont take delivery number as input.</P><P></P><P>I debugged vf01 and got FM RV_INVOICE_CREATE,</P><P>the parameters to be passed are according to my requirement but the FM only creates a temporary billing document starting with $ and permanent billing doc doesn't get created.</P><P>I tried using commit work after the call FM still it doesnot work.</P><P></P><P>Am i missing something.</P><P></P><P>-Kartik</P></BODY></HTML> Wed, 12 Nov 2008 15:13:41 GMT Former Member 2008-11-12T15:13:41Z create billing document https://community.sap.com/t5/application-development-and-automation-discussions/create-billing-document/m-p/4735153#M1111152 <HTML><HEAD></HEAD><BODY><P>Hi all,</P><P>I have to create billing document automatically, given delivery number and billing document type.</P><P>I know BAPI_BILLINGDOC_CREATE and BAPI_BILLINGDOC_CREATEFROMDATA </P><P>but they dont take delivery number as input.</P><P></P><P>I debugged vf01 and got FM RV_INVOICE_CREATE,</P><P>the parameters to be passed are according to my requirement but the FM only creates a temporary billing document starting with $ and permanent billing doc doesn't get created.</P><P>I tried using commit work after the call FM still it doesnot work.</P><P></P><P>Am i missing something.</P><P></P><P>-Kartik</P></BODY></HTML> Wed, 12 Nov 2008 15:13:41 GMT https://community.sap.com/t5/application-development-and-automation-discussions/create-billing-document/m-p/4735153#M1111152 Former Member 2008-11-12T15:13:41Z Re: create billing document https://community.sap.com/t5/application-development-and-automation-discussions/create-billing-document/m-p/4735154#M1111153 <HTML><HEAD></HEAD><BODY><P>Problem solved .</P><P>u need to pass with posting parameter as A to successfully complete invoicing</P></BODY></HTML> Thu, 13 Nov 2008 05:24:18 GMT https://community.sap.com/t5/application-development-and-automation-discussions/create-billing-document/m-p/4735154#M1111153 Former Member 2008-11-13T05:24:18Z