Need help with creating invoice and list of invoices

[former_member699400]

Hello everybody,

I need to create Credit / Debit memo invoices and for this I try to use FM GN_INVOICE_CREATE in my Z program, please let me know if it is correct way to go?

As well I need to create list of Credit / Debit memo invoices, how to achieve this?

Thanks in advance.

Usefull answers will be awarded.

Regards, M.

[Former Member]

You can use RV_INVOICE_CREATE for credit memo and debit memo

list of credit and debit memo - use this FM - RV_INVOICE_LIST_CREATE

see the below sample code

refresh: XKOMFK, XKOMV,

XTHEAD, XVBFS,

XVBPA, XVBRK,

XVBRP, XVBSS.

clear : XKOMFK, XKOMV,

XTHEAD, XVBFS,

XVBPA, XVBRK,

XVBRP, XVBSS,

VBSK_I.

VBSK_I-SMART = 'F'.

XKOMFK-VBELN = v_deliv.

XKOMFK-VBTYP = 'J'.

APPEND XKOMFK.

CALL FUNCTION 'RV_INVOICE_CREATE'

EXPORTING

VBSK_I = VBSK_I

WITH_POSTING = 'C'

TABLES

XKOMFK = XKOMFK

XKOMV = XKOMV

XTHEAD = XTHEAD

XVBFS = XVBFS

XVBPA = XVBPA

XVBRK = XVBRK

XVBRP = XVBRP

XVBSS = XVBSS.

if sy-subrc eq 0.

COMMIT WORK.

flag = 'X'.

else.

message i011 with p_vbeln.

endif.

Reward Points if it is helpful

Thanks

Seshu

[former_member699400]

Seshu,

thanks for your input, it is very helpfull.

The thing is that I am new to ABAP so not sure about the parametres of RV_INVOICE_CREATE and RV_INVOICE_LIST_CREATE...

My Z program has to create a Credit / Debit memo with total values, so I need to know what does the parametres of RV_INVOICE_CREATE mean in order to pass needed values to FM.

The same with list of invoices - do not know too much about the parametres and could not find info on the internet...

It is urgent for me...

Help would be very appreciated.

Kind regards, M.

[Former Member]

See the thread for RV_INVOICE_CREATE

RV_INVOICE_LIST_CREATE - I do not have any program.

see the include MV60SSAM and this program uses list FM.

Look at VF21 Transaction to get more details on invoice list.

Message was edited by:

Seshu Maramreddy