Create Invoice with RV_INVOICE_CREATE

[Former Member]

hi buddies, I want to create invoice with reference to sales orders and delivery notes, Can I use FM:RV_INVOICE_CREATE for both?

I have tested this FM, and seems no errors, but no documents created when check the invoice table vbrk...

thanks!

[Former Member]

hi buddies, I want to create invoice with reference to sales orders and delivery notes, Can I use FM:RV_INVOICE_CREATE for both?

I have tested this FM, and seems no errors, but no documents created when check the invoice table vbrk...

thanks!

[Former Member]

hi,

you can also try with GN_INVOICE_CREATE, this is also used for the same purpose.

Regards

Vijay

[Former Member]

Can I change the condition type with these two FMs?

[Former Member]

You mean the change of condition types for the existing invoice.

Regards

Vijay

[Former Member]

no, just create invoice reference to sales order or delivery notes, but need to add new condition type and change condition type when create invoice...

[Former Member]

Hi,

in that case you can populate the condition related internal tables and try..

XKOMFK

XKOMFKGN

XKOMFKKO

XKOMV

Regards

Vijay

[Former Member]

you mean use GN_INVOICE_CREATE?

can I use RV_INVOICE_CREATE?

because it's very simple to create invoice reference to sales order, only need to fill in order number, is it the same as GN_INVOICE_CREATE?

and by the way, whether need to commit the FM, because I have found the invoice data in the transparent table after call FM...

[Former Member]

Hi,

you can use RV_INVOICE_CREATE, you can do commit only after checking the XVBFS internal table , and look for Success message then only you need to use COMMIT.

Note: XVBFS is the log internal table, here you can see success and error log.

check this internal table after execution of the FM for log details(success/error).

Regards

vijay