topic Re: billing document creation in Application Development and Automation Discussions

billing document creation

Former Member — Fri, 30 Dec 2005 05:55:23 GMT

Hi,

Need inputs for creating invoice against a debit memo request. The FM I am using is BAPI_BILLINGDOC_CREATEFROMDATA...I need to create an invoice against a reference document i.e the debit memo request. Any inputs?Thanks in advance.

Regards,

Vijay

Re: billing document creation

Former Member — Fri, 30 Dec 2005 05:59:39 GMT

use

BAPI_INCOMINGINVOICE_CREATE

Re: billing document creation

Former Member — Fri, 30 Dec 2005 06:05:33 GMT

Hi Asit,

I don't think that can be used to create invoices with reference to a sales document. The scenario is different. It seems to accept purchase releated data.

Regards,

Vijay

Re: billing document creation

dhananjay_khamkar — Fri, 30 Dec 2005 06:09:32 GMT

Hi Vijay,

Please go to transaction BAPI.

Sales And Distribution->Billing->ItCustBillingDoc->CreateFromData

In this you can see Documentation which will usefull to you.

Hoope this helps you.

Ragards,

Dhanu.

Re: billing document creation

Former Member — Fri, 30 Dec 2005 06:14:48 GMT

Hi,

It does not have ny english documentation. However if you'd see my above post, that is the FM that I'm using. Could anyone tell me how to correctly use that FM. it is giving me a plant error, while there won't be any plant for a debit memo request. we don't create deliveries against a debit memo request, so the plant information is not there. Thanks in advance.

Regards,

Vijay

Re: billing document creation

Former Member — Fri, 30 Dec 2005 06:43:05 GMT

Well doesn't this mean that the plant is either defaulted in the online version or that the config is not done right ?

Enjoy

Re: billing document creation

Former Member — Fri, 30 Dec 2005 06:49:56 GMT

try this

http://www.sappoint.com/abap/files.pdf

regs

Arun

Re: billing document creation

Former Member — Fri, 30 Dec 2005 07:27:11 GMT

The plant problem is solved. we have to supply the plant of the material master for that material.

However I'm facing this problem when I create with reference. All data from the reference document is getting copied onto the invoice, except for the quantity. Is there anyway I get the quantity also copied from the sales document to the billing document. is there any copy control routine that copies the quantity from sales document to the billing document, when creating by reference.

Regards,

Vijay