topic Re: Facing issue with GN_INVOICE_CREATE. in Application Development and Automation Discussions

Facing issue with GN_INVOICE_CREATE.

Former Member — Fri, 07 Mar 2014 06:23:37 GMT

Hi,

As per my requirement before saving the billing document I need to display the tax amount and net value. For that i am using GN_INVOICE_CREATE function module. It is giving the tax amount and net value. But here my problem is Billing document is getting generated. I don't to generate the billing document. So can anyone kindly suggest me what are all the mandatory fields should i pass for that function module. And please provide the sample code also.

Thanks & Best Regards,

Yohan.Kanna

Re: Facing issue with GN_INVOICE_CREATE.

former_member188827 — Fri, 07 Mar 2014 06:37:45 GMT

Please check BAPI_BILLINGDOC_SIMULATE to see if this fulfills your requirement.

Regards

Re: Facing issue with GN_INVOICE_CREATE.

Former Member — Fri, 07 Mar 2014 07:25:20 GMT

Hi Mehwish Haq,

Can you please send me sample code related to BAPI_BILLINGDOC_SIMULATE. Now with reference to delivery number i am going to create Invoice. For that I am using BAPI_BILLINGDOC_CREATEMULTIPLE. Before calling this fm i need yo display the tax amount and net value. for that purpose i am using GN_INVOICE_CREATE. but it is generating billing document number..But i don't want to generate billing document number. Kindly suggest me to overcome this issue.

Thanks & Best Regards,

Yohan.Kanna

Re: Facing issue with GN_INVOICE_CREATE.

Former Member — Fri, 07 Mar 2014 12:14:27 GMT

Hi,

Now i got the solution for that issue. here is my code. Please check

   CALL FUNCTION 'GN_INVOICE_CREATE'
       EXPORTING
         vbsk_i            = lw_vbsk_in
         with_posting      = 'H'
         i_without_refresh = 'X'
         id_no_enqueue     = 'X'
         id_no_dialog      = 'X'
       IMPORTING
         vbsk_e            = lw_vbsk
       TABLES
         xkomfk            = lt_komfk
         xkomfkgn          = lt_komfkgn_in
         xkomfkko          = lt_xkomfkko
         xkomv             = lt_komv
         xthead            = lt_thead
         xvbfs             = lt_vbfs
         xvbpa             = lt_vbpa
         xvbrk             = lt_vbrk
         xvbrp             = lt_vbrp
         xvbss             = lt_vbss.

If we pass with_posting as 'H' it won't generate the billing document number. These are the mandatory fields for that(PRSDT,FKDAT,KWMENG,VGBEL,VGPOS,VGTYP,AUBEL and AUPOS)

Thanks & Best Regards,

Yohan.Kanna