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
