BAPI To create a collective billing document

[Former Member]

Hi,

I have to know a BAPI for creating a billing document for a sold-to party having many sales documents.

for example.. I have to create a single billing document for the below condition....

sold-to party -

---

sales documents

5000 --- 40001

--- (creditmemo)

5000 --- 40002

(creditmemo)

Billing document

only one for both

Sold to party 5000 has two sales documents

whose order type is ZCMR (credit memo request) for which i have to create one billing document.

What are all the conditions to be met for creating such a billing document?

Let me know some pointers how to use the BAPI by passing parameters.

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