hi iam trying based on the below FM creating invoice number but invoice number is not created ,
whar are the fields i need to pass ....
Calling function module RV_INVOICE_CREATE
Populateing in table XKOMFK
MANDT = SY-MANDT
VBELN = LIKP_VBELN
POSNR = 000000
VBTYP = J
FKSTK = C
UPDKZ = X
Calling function module RV_INVOICE_DOCUMENT_ADD, passing the corresponding structures output from RV_INVOICE_CREATE plus:
With posting = A
PREISFINDUNGSART = A