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Former Member

Function module for " Billing document for a GL account "

Hi ,

I am facing a problem in getting the Billing Document for a particular GL Account,

Is there any function module available for this ,

Thanks,

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 12, 2007 at 06:59 AM

    Anad ,

    Try with this FM

    BAPI_ACC_DOCUMENT_POST

    Pls. mark if useful

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 12, 2007 at 07:59 AM

    In order to get Invoice Number for each item, from BKPF using the following criteria:

    1) Company (BUKRS)

    2) Document number (BELNR)

    3) Fiscal Year (GJAHR)

    The Invoice No:

    Invoice Number is XBLNR from BKPF

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 12, 2007 at 08:45 AM

    I have a FI object to be generated so input screen variable are all FI fields. Now I have to connect this to the sales order. I can retrieve the GL account from the input given.

    So now i need to find the billing document related to the GL account, which can be done through table BSEG. AS BSEG is a cluster table, at runtime it takes very long time to retrieve the data. So can u suggest me any other method to get billing document.

    , like any Function module etc.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 12, 2007 at 08:54 AM

    Check BSIS

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