invoice creation

[Former Member]

hi iam trying based on the below FM creating invoice number but invoice number is not created ,

whar are the fields i need to pass ....

Calling function module RV_INVOICE_CREATE

Populateing in table XKOMFK

MANDT = SY-MANDT

VBELN = LIKP_VBELN

POSNR = 000000

VBTYP = J

FKSTK = C

UPDKZ = X

Calling function module RV_INVOICE_DOCUMENT_ADD, passing the corresponding structures output from RV_INVOICE_CREATE plus:

With posting = A

PREISFINDUNGSART = A

[Former Member]

Try creating in SE37 or find the Standard FM in whereused list you wil be getting few programs. Check those programs for passing the data. If you have test data keep break point in FM and try to create a invoice through transaction, if your FM gets hit then check the data getting populated.

[Former Member]

Hi,

Try using this FM

'WLF_INVOICE_CREATE_FROM_DATA'

Let me know further.

Cheers,

Parth Parikh