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Former Member

Invoice with reference to sales order - without delivery

Dear all,

For a sales order item, there is no outbound delivery/PGI. But need to create invoice only for commissioning charges(condition type).

Can u suggest me how to create such invoice ??

I tried BAPI "BAPI_BILLINGDOC_CREATEMULTIPLE" which creates invoice with reference to sale order.

But the problem is : it is taking all the condition type like base price, taxes with reference to sales order. But I need invoice only for commisioning charge(z** condition type).


Dhivya N.

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1 Answer

  • Oct 26, 2015 at 08:32 AM


    Please explain your scenario in details.

    Is this order related billing item category or delivery related billing item category?

    If this is order related then why do you need to do this with BAPI? Why don't you create it in VF01 directly with reference to order.

    System always picks all condition types. It is in customizing settings that which condition type to be posted in which GL and which condition types are not to be posted etc.

    From your post it looks like you are not SD functional but an ABAPER. Have you discussed this with your functional guy?


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