2009 Dec 10 6:10 AM
hi friends,
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.
plz assist me.
regards,
sunil sharma
hi puspraj
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.
thank you
regards,
sunil sharma
2009 Dec 10 6:21 AM
2009 Dec 10 7:23 AM
hi puspraj
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.
thank you
regards,
sunil sharma
2009 Dec 10 7:30 AM
Hi
check with below FMs module:
GN_INVOICE_CREATE and RV_INVOICE_DOCUMENT_ADD.
CALL FUNCTION 'GN_INVOICE_CREATE'
EXPORTING
DELIVERY_DATE = DELIVERY_DATE
INVOICE_DATE = INVOICE_DATE
INVOICE_TYPE = 'ZFX'
PRICING_DATE = PRICING_DATE
VBSK_I = X_VBSK
WITH_POSTING = 'D'
ID_NO_ENQUEUE = 'X'
TABLES
XKOMFK = IT_KOMFK
XKOMFKGN = IT_KOMFKGN
XKOMFKKO = IT_KOMFKKO
XKOMFKTX = IT_KOMFKTX
XKOMV = IT_KOMV
XTHEAD = IT_HEAD
XVBFS = IT_VBFS
XVBPA = IT_VBPA
XVBRK = IT_VBRK
XVBRP = IT_VBRP
XVBSS = IT_VBSS
SUCCESS_DOC_OUT = IT_SUCCESS.
~linganna.
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