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Former Member
Feb 24, 2009 at 02:46 PM

invoice creation

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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