BAPI for creating billing document

[Former Member]

Hi,

I have to know the BAPI for creating billing document from the the credit memo request or debit memo requset.

thanks in advance,

A.Karthikeyan.

[Former Member]

Hi,

Please find the sample code for Billing document BAPI. Please award the points if it is working for you.

t_billing-salesorg = vbak-vkorg.

t_billing-DISTR_CHAN = vbak-vtweg.

t_billing-DIVISION = vbak-spart.

t_billing-DOC_TYPE = vbak-auart.

t_billing-ref_doc = vbak-vbeln.

t_billing-ref_item = vbap-posnr.

t_billing-doc_number = vbak-vbeln.

t_billing-ITM_NUMBER = vbap-posnr.

t_billing-ordbilltyp = 'BILLING TYPE'.

t_billing-price_date = sy-datum.

t_billing-ref_doc_ca = vbak-vbtyp.

t_billing-sold_to = vbak-kunnr.

t_billing-material = vbap-matnr.

t_billing-plant = vbap-werks.

APPEND t_billing.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

TABLES

billingdatain = t_billing

return = t_return

success = t_success.

commit work.

Thanks,

Naren

[Former Member]

Hi,

Please find the sample code for Billing document BAPI. Please award the points if it is working for you.

t_billing-salesorg = vbak-vkorg.

t_billing-DISTR_CHAN = vbak-vtweg.

t_billing-DIVISION = vbak-spart.

t_billing-DOC_TYPE = vbak-auart.

t_billing-ref_doc = vbak-vbeln.

t_billing-ref_item = vbap-posnr.

t_billing-doc_number = vbak-vbeln.

t_billing-ITM_NUMBER = vbap-posnr.

t_billing-ordbilltyp = 'BILLING TYPE'.

t_billing-price_date = sy-datum.

t_billing-ref_doc_ca = vbak-vbtyp.

t_billing-sold_to = vbak-kunnr.

t_billing-material = vbap-matnr.

t_billing-plant = vbap-werks.

APPEND t_billing.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

TABLES

billingdatain = t_billing

return = t_return

success = t_success.

commit work.

Thanks,

Naren

[abdul_hakim]

You can use the below BAPIs.

BAPI_BILLINGDOC_CREATE

BAPI_BILLINGDOC_CREATEMULTIPLE

Cheers,

Abdul Hakim