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Former Member
Mar 20, 2009 at 07:51 AM

Creating FI documents in a program

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Hello everyone,

I have a requirement to implement a SAP project for interest calculation, that instead of customer-based it is accounts receivable-based, which pretty much means that all records overdue in table bseg (in this case i use bsad and bsid) have to be included. I have already modified a lot of SAP standards to get the interest indicator to the places customer wants them (va41/42/fb02/fb03 etc.) and while creating the document, the info is written in a special z* table that i've created. So that works mostly, now... I have created a raport that has a selection screen at first and then displays all the data in a ALV grid. I have all the information in that raport that I need to create an invoice.. How do I do that? The invoice should not have a SD document number, but it should have XBLNR - document reference number. I probably have to use a function module, but I can't find the right one, spent the whole yesterday reading forums.... 'rv_invoice_create' I did try to use.. but not really what I'm looking for. Does anyone have any ideas what so ever?

Thanks!