Bapi for invoice creation

[Former Member]

Hi all,

I have got material number, ship to party , sold to party, sales organization, Distribution channel, devision, quantity and quantity units as inputs.

I have to create sales document, delivery post goods issue and invoice in my ABAP code.

I'm using BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order.

then I m using BAPI_OUTB_DELIVERY_CREATE_SLS to create the delivery.

then I m using CSO_P_DLVRY_GOODS_ISSUE_CREATE to do post goods issue.

Now I need to create the sales invoice .....which BAPI should I use. Can any one suggest me.

Thanks in advance

Mohit

[Former Member]

Hi,

check these,

ACC4                           FI/CO: BAPIs for UPDATE
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST  Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)

ACC6                           Accounting: BAPIs for UPDATE II
BAPI_ACC_INVOICE_REV_CHECK     Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST      Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)

J1IBAPI                        BAPI function group for Excise invoice
BAPI_EXCISEINVOICE_GETLIST     Excise invoice - List of all excise invoices

MRM_BAPI                       Invoice Verification BAPIs
BAPI_INCOMINGINVOICE_CANCEL    Invoice Verification: reverse invoice
BAPI_INCOMINGINVOICE_CHANGE    Invoice Verification: Change Provisional Invoice
BAPI_INCOMINGINVOICE_CREATE    Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_DELETE    Invoice Verification: Delete Provisional Invoice
BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: display invoice
BAPI_INCOMINGINVOICE_GETLIST   Invoice Verification: List Invoices
BAPI_INCOMINGINVOICE_PARK      Invoice Verification: Park Invoice
BAPI_INCOMINGINVOICE_POST      Invoice Verification: Post Provisional Invoice
BAPI_INCOMINGINVOICE_RELEASE   Invoice Verification: release invoice
BAPI_INCOMINGINVOICE_SAVE      Invoice Verification: Flag Invoice for Background Processing

WEB_INVOICE                    Functin Group for Web Billing Documents
BAPI_WEBINVOICE_GETDETAIL      Web Billing Documents, Detailed Selection
BAPI_WEBINVOICE_GETLIST        Invoice List Selection

Arunima

[Former Member]

Hi

Check: BAPI_INCOMINGINVOICE_CREATE.

Vishwa.

[Former Member]

Hi mohit,

check this FM:GN_INVOICE_CREATE or BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE

check this link also.

Hope this helps,

Rahul