<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: bapi for invoice creation in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-invoice-creation/m-p/6426263#M1410106</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Use BAPI_INCOMINGINVOICE_CREATE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pushpraj&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 10 Dec 2009 06:21:27 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-12-10T06:21:27Z</dc:date>
    <item>
      <title>bapi for invoice creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-invoice-creation/m-p/6426262#M1410105</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi friends,&lt;/P&gt;&lt;P&gt;               i have created soales order by using bapi. noe i want to create invoice directly without create delivery order. so anyone can tell me right bapi name for create invoice.&lt;/P&gt;&lt;P&gt;plz assist me.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;sunil sharma&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 10 Dec 2009 06:10:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-invoice-creation/m-p/6426262#M1410105</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-12-10T06:10:28Z</dc:date>
    </item>
    <item>
      <title>Re: bapi for invoice creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-invoice-creation/m-p/6426263#M1410106</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Use BAPI_INCOMINGINVOICE_CREATE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pushpraj&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 10 Dec 2009 06:21:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-invoice-creation/m-p/6426263#M1410106</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-12-10T06:21:27Z</dc:date>
    </item>
    <item>
      <title>Re: bapi for invoice creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-invoice-creation/m-p/6426264#M1410107</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi puspraj&lt;/P&gt;&lt;P&gt;                thanks for reply. but my did not acquired desirable result by your help. i tried it. but in this bapi i need to pass po number. but in my case i have only so no and i have to create invoice for this so. if u know ohter bapi please tell me.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thank you&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;sunil sharma&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 10 Dec 2009 07:23:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-invoice-creation/m-p/6426264#M1410107</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-12-10T07:23:07Z</dc:date>
    </item>
    <item>
      <title>Re: bapi for invoice creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-invoice-creation/m-p/6426265#M1410108</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;check with below FMs module: &lt;/P&gt;&lt;P&gt;GN_INVOICE_CREATE and RV_INVOICE_DOCUMENT_ADD. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CALL FUNCTION 'GN_INVOICE_CREATE'&lt;/P&gt;&lt;P&gt;      EXPORTING&lt;/P&gt;&lt;P&gt;        DELIVERY_DATE   = DELIVERY_DATE&lt;/P&gt;&lt;P&gt;        INVOICE_DATE    = INVOICE_DATE&lt;/P&gt;&lt;P&gt;        INVOICE_TYPE    = 'ZFX'&lt;/P&gt;&lt;P&gt;        PRICING_DATE    = PRICING_DATE&lt;/P&gt;&lt;P&gt;        VBSK_I          = X_VBSK&lt;/P&gt;&lt;P&gt;        WITH_POSTING    = 'D'&lt;/P&gt;&lt;P&gt;        ID_NO_ENQUEUE   = 'X'        &lt;/P&gt;&lt;P&gt;      TABLES&lt;/P&gt;&lt;P&gt;        XKOMFK          = IT_KOMFK&lt;/P&gt;&lt;P&gt;        XKOMFKGN        = IT_KOMFKGN&lt;/P&gt;&lt;P&gt;        XKOMFKKO        = IT_KOMFKKO&lt;/P&gt;&lt;P&gt;        XKOMFKTX        = IT_KOMFKTX&lt;/P&gt;&lt;P&gt;        XKOMV           = IT_KOMV&lt;/P&gt;&lt;P&gt;        XTHEAD          = IT_HEAD&lt;/P&gt;&lt;P&gt;        XVBFS           = IT_VBFS&lt;/P&gt;&lt;P&gt;        XVBPA           = IT_VBPA&lt;/P&gt;&lt;P&gt;        XVBRK           = IT_VBRK&lt;/P&gt;&lt;P&gt;        XVBRP           = IT_VBRP&lt;/P&gt;&lt;P&gt;        XVBSS           = IT_VBSS&lt;/P&gt;&lt;P&gt;        SUCCESS_DOC_OUT = IT_SUCCESS.&lt;/P&gt;&lt;P&gt;~linganna.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 10 Dec 2009 07:30:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-invoice-creation/m-p/6426265#M1410108</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-12-10T07:30:21Z</dc:date>
    </item>
  </channel>
</rss>

