Adding Payment items in CI Billing (Convergent Invoicing)

[akvijay]

I am using BAPI_ISTBILLDOC_CREATEMULTIPLE to create Billing documents in CI.

There is a requirement to add Payment items during billing for shop sales.

Scenario: The third party system sends Billing data and payment data at the same time.

For example, An invoice of 100 and payment data of 100 is sent for prepaid items. So, when the documents are billed these should be cleared as well. The payment items should be available in Payment data tab in Billing document.

How to add these details in same BAPI and post them together. Kindly looking forward to a positive response. Is it possible to use same BAPI?

Best Regards,

Arun Kumar

[akvijay]

Resolved Myself

[william_eastman]

Arun:

You should post detail about how you solved it. And also mark the thread closed.

regards,

bill.

[akvijay]

I have made my own function module using standard SAP class CL_FKKINV_BILLDOC_CREATE for handling payments.

Note: There is a SAP function module for handling this, but it has certain limitations. This can call multiple documents in a single execution and clear invoice with payments.

Br, Arun Kumar