Problem while creating Invoice Create Invoices

[Former Member]

Hi ,

My requirement is to create an Invoice from a file sent by Informatica (Middleware).

I am using RV_INVOICE_CREATE tio create the invoice.I am using the below details to create the Invoice .

I am filling these strucutres from VBAP .

*Fill the KOMFK Structure

gw_komfk-vbeln = gw_vbap-vbeln.

gw_komfk-posnr = gw_vbap-posnr.

gw_komfk-vbtyp = gc_c.

gw_komfk-fkart = gc_z2.

gw_komfk-fkimg = 1.

gw_komfk-vrkme = gw_vbap-vrkme.

APPEND gw_komfk TO gt_komfk.

*Fill the KOMV structure

gw_komv-kschl = gc_loc.

gw_komv-kbetr = gw_final_tab-invoice_amnt.

gw_komv-waers = gc_usd.

APPEND gw_komv TO gt_komv.

*Fill the VBRK Structure

• gw_vbrk-vbeln = gw_vbap-vbeln.

gw_vbrk-bukrs = gw_vbap-bukrs_vf.

gw_vbrk-zuonr = gw_final_tab-invoice_num.

APPEND gw_vbrk TO gt_vbrk.

Then , I am calling the FM to create the Invoice as below:

CALL FUNCTION 'RV_INVOICE_CREATE'

EXPORTING

invoice_type = gc_z2

vbsk_i = gt_vbsk

with_posting = 'B'

IMPORTING

vbsk_e = vbsk_e

od_bad_data = bad_data

TABLES

xkomfk = gt_komfk

xkomv = gt_komv

xthead = xthead

xvbfs = xvbfs

xvbpa = xvbpa

xvbrk = gt_vbrk

xvbrp = xvbrp

xvbss = xvbss.

IF sy-subrc EQ 0.

COMMIT WORK.

ENDIF.

My problem is that I am not able to successfully create an Invoice.

Kindly suggest me if I am missing out something.

Thanks in advance.

Regards,

Asish Dash

[Former Member]

Hi,

Use standard bapi " BAPI_BILLINGDOC_CREATEMULTIPLE" or "BAPI_BILLINGDOC_CREATE" for creating invoices.

Regards

Vinod

[Former Member]

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Reddy

[Former Member]

Hi ,

Thanks for the reply.

I have developing a custom program , could you guide me how to fetch the below details :

DELIVERY_DATE = RV60A-FBUDA

PRICING_DATE = RV60A-PRSDT

INVOICE_DATE = RV60A-FKDAT

INVOICE_TYPE = RV60A-FKART

SELECT_DATE = POSTAB-FKDAT.

How do i get the RV60A and POSTAB values?

Regards,

Asish Dash

[Former Member]

HI Asish

at the end you must call fm BAPI_TRANSACTION_COMMIT

regards

Marco

[Jelena_Perfiljeva]

If you have VBAP entries, I'm assuming you have a preceding sales document. I was able to use another function module, to which I simply passed the document number and reference type (you may need to use a different type instead of C):

CALL FUNCTION 'RV_INVOICE_CREATE_RFC'
    EXPORTING
      i_refdoc  = f_vbeln
      i_reftype = 'C'.

P.S. Do COMMIT WORK after calling FM.

Edited by: Jelena Perfiljeva on May 18, 2010 1:24 PM

[Former Member]

Hi ,,

Thanks all for the response.

I didi it myself and wed are able to create Invoices now..

Regards,

Asish Dash