topic Re: Regarding RV_INVOICE_CREATE in Application Development and Automation Discussions

Regarding RV_INVOICE_CREATE

Former Member — Mon, 24 Mar 2008 17:53:15 GMT

Hi Experts

i am using RV_INVOICE_CREATE fm to create billing document i am just passing my delivery number and some values like this

CALL FUNCTION 'RV_INVOICE_CREATE'

EXPORTING

VBSK_I = VBSK_I

WITH_POSTING = WITH_POSTING

TABLES

XKOMFK = P_XKOMFK.

and its working fine and is creating billind document.

But my problem is this that i have delivery number of which i have to create a billing document plus i have to assign a pricing condition type to table XKOMV for a particular item number.

again its creating a billing document but its not adding the condition type to that particular item.

IS THERE ANYWAY YOU GUYS HELP ME OUT WITH THAT.

Thanks in advance

Re: Regarding RV_INVOICE_CREATE

Former Member — Tue, 27 May 2008 17:12:36 GMT

for help just reply to this message

Re: Regarding RV_INVOICE_CREATE

Former Member — Thu, 05 Jun 2008 04:21:14 GMT

Hi Jawad,

How did you with RV_INVOICE_CREATE? I am having problem creating invoice with RV_INVOICE_CREATE. My code below:

LOOP AT t_ord.

t_komfk-vbeln = t_ord-vbeln.

APPEND t_komfk.

AT LAST.

gs_vbsk-smart = 'F'.

gs_vbsk-ernam = sy-uname.

gs_vbsk-erdat = sy-datum.

gs_vbsk-uzeit = sy-uzeit.

CALL FUNCTION 'RV_INVOICE_CREATE'

EXPORTING

vbsk_i = gs_vbsk

with_posting = 'X'

IMPORTING

vbsk_e = gs_vbsk_e

od_bad_data = g_bad

TABLES

xkomfk = t_komfk

xkomv = t_komv

xthead = t_head

xvbfs = t_vbfs

xvbpa = t_vbpa

xvbrk = t_vbrk

xvbrp = t_vbrp

xvbss = t_vbss

COMMIT WORK.

BREAK-POINT ID z_chkpt_grp.

ENDAT.

ENDLOOP.