BAPI billing

[Former Member]

Hi

i am working with bap_billingdoc_createmultiple

when i am trying to create the billing,

if the customers are repeated it is adding the values of conditiontype it is adding all the records creating only one document for one customer

loop at it_bill1 INTO WA_BILL1.

wa_billingdata-salesorg = WA_bill1-sorg.

wa_billingdata-distr_chan = WA_BILL1-dist.

wa_billingdata-division = WA_BILL1-div.

wa_billingdata-doc_type = 'ZSO5'.

wa_billingdata-ordbilltyp = 'FX'.

wa_billingdata-bill_date = WA_BILL1-BDATE.

wa_billingdata-sold_to = WA_BILL1-CUSTNO.

wa_billingdata-price_date = WA_BILL1-BDATE.

wa_billingdata-country = WA_BILL1-CNTRY.

wa_billingdata-plant = WA_BILL1-PLANT.

wa_billingdata-material = WA_BILL1-MATDESC.

wa_billingdata-REQ_QTY = '2'.

wa_billingdata-currency = WA_BILL1-CURR.

wa_billingdata-wbs_elem = it_posid-posid.

append wa_billingdata to billingdata.

wa_CONDITIONDATA-cond_value = WA_BILL1-ADVERTISCOST.

wa_conditiondata-cond_type = 'EK01'.

endif.

• conditiondata-cond_value = WA_BILL1-COMM.

• conditiondata-cond_type = 'ZCOM'.

append wa_conditiondata to conditiondata.

*

endloop.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

EXPORTING

CREATORDATAIN = creaord

• TESTRUN = 'X'

• POSTING =

TABLES

BILLINGDATAIN = billingdata

CONDITIONDATAIN = conditiondata

• CCARDDATAIN =

• TEXTDATAIN =

• ERRORS =

RETURN = bapiret

SUCCESS = succ

.

please help me how to work this

if u have please send the code

Regards,

Edited by: abap on Jul 16, 2008 8:51 AM

[Former Member]

you have to refresh conditiondata and billingdata before each new billingrecord .

and where is the if of the endif within the loop ??

Edited by: A. de Smidt on Jul 16, 2008 9:08 AM