how to create the billing document without reference

[Former Member]

Hi,

I want to create a billing document in R3 without any reference with sales order or delivery.

Aare there any FM or procedure to achieve this.

If you cna send me the sample code it will be really helpful.

Regards,

sasi

[Lakshmipathi · Accepted solution]

Dear sasidhar

Yes you can create without any reference. The billing document type is FX and Bapi for this is BAPI_BILLINGDOC_CREATEMULTIPLE.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Iam trying to use the FM BAPI_BILLINGDOC_CREATEMULTIPLE

But iam unable to create through this.

If you have any sample code on this.It will be really helpful.

My scenario is,

I have an existing floe of data

ie salesorder--delivery-billign document.

But my requirement is to create two billing documents point to two different sales areas.

Sincle we already created the billing document it will not allow to create one more billing document.

Thats why iam lanning to create the billign document wihtout any reference.

Please help me.

Regards,

sasi

[Lakshmipathi · Accepted solution]

Go to SE37, input BAPI_BILLINGDOC_CREATEMULTIPLE and execute.

1) There press F8

2) Double click on the value "BILLINGDATAIN"

3) Input Sales Organization, Dis.Chnl, Div, Order Type, Bill date, Sold to etc., and press F3

4) Now execute (F8)

5) Press "Success"

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

I execurted in the same way.

But there is no succeess message,

Thats why i want to know what are the parameters we need to pass.

PLease help me.

Regards,

Sasi

[Lakshmipathi · Accepted solution]

Dear sasi

Have you clicked "RETURNS" where system will display what data you have not maintained

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

We are able to post billing documents without any reference by using BAPI_BILLINGDOC_CREATEMULTIPLE.

We have to enter the External Document No. in reference doc/Assignment field (Billing doc Header- XBLNR ZUONR). These fields are not available in BAPI.

Please help me on this issue

Regards,

Chandrasekhar.S

[Lakshmipathi · Accepted solution]

Dear Chandrasekhar

Already responded to your thread. Please refer this thread

[billing document without reference |;

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

This message was moderated.

[former_member660811]

Dear all,

Can we create multiple line items in a single billing document using the FM - " BAPI_BILLINGDOC_CREATEMULTIPLE" . If then how do we do it. For us the taxes get culated everytime.

Thanks and regards,

Sivarajesh

[Former Member]

Hello,

As Ashish explained using FB70 or F-22, you can create customer invoice without refering to any other preceding documents. But this is purely a finance related inoice creation for some specific requirements. This will not include sales ,delivery ...etc.

Prase

[Former Member]

Using FB70 or F-22 customer invoice can be created which are FI documents. These documents do not require any reference.

[Former Member]

Sasi,

You can only create standalone order or delivery but you cannot create standalone billing/Invoice using VF01,even a performa requires to be referenced.

Please Note: in case of a Credit memo or a debit memo FI people can post a direct entry but it is not from SD angle and not through VF01.

Regards

[Former Member]

To my knowledge, cannot create a Invoice without reference. You can create a Billing document with reference to another document. (Like credit memo from a Billing document)

Can you please elaborate the scenario and may be able to identify a solution.

Thanks

[Former Member]

hi,

As per my understanding you can not create a billing doc without any prior reference . i.e billing doc has to refer to a document.

thanks,

krishna prasad