Function module for " Billing document for a GL account "

Anad ,

Try with this FM

BAPI_ACC_DOCUMENT_POST

Pls. mark if useful

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

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.

Check BSIS