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Former Member
Mar 24, 2008 at 05:53 PM

Regarding RV_INVOICE_CREATE

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Hi Experts

i am using RV_INVOICE_CREATE fm to create billing document i am just passing my delivery number and some values like this

CALL FUNCTION 'RV_INVOICE_CREATE'

EXPORTING

VBSK_I = VBSK_I

WITH_POSTING = WITH_POSTING

TABLES

XKOMFK = P_XKOMFK.

and its working fine and is creating billind document.

But my problem is this that i have delivery number of which i have to create a billing document plus i have to assign a pricing condition type to table XKOMV for a particular item number.

again its creating a billing document but its not adding the condition type to that particular item.

IS THERE ANYWAY YOU GUYS HELP ME OUT WITH THAT.

Thanks in advance