topic Re: invoice creation in Application Development and Automation Discussions

invoice creation

Former Member — Tue, 24 Feb 2009 14:46:33 GMT

hi iam trying based on the below FM creating invoice number but invoice number is not created ,

whar are the fields i need to pass ....

Calling function module RV_INVOICE_CREATE

Populateing in table XKOMFK

MANDT = SY-MANDT

VBELN = LIKP_VBELN

POSNR = 000000

VBTYP = J

FKSTK = C

UPDKZ = X

Calling function module RV_INVOICE_DOCUMENT_ADD, passing the corresponding structures output from RV_INVOICE_CREATE plus:

With posting = A

PREISFINDUNGSART = A

Re: invoice creation

Former Member — Wed, 25 Feb 2009 05:04:10 GMT

Try creating in SE37 or find the Standard FM in whereused list you wil be getting few programs. Check those programs for passing the data. If you have test data keep break point in FM and try to create a invoice through transaction, if your FM gets hit then check the data getting populated.

Re: invoice creation

Former Member — Wed, 25 Feb 2009 05:11:23 GMT

Hi,

Try using this FM

'WLF_INVOICE_CREATE_FROM_DATA'

Let me know further.

Cheers,

Parth Parikh