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FM / BAPI to post invoice using F-04(Transfer Posting with Clearing)

Former Member

‎10-03-2008 10:23 PM

0 Kudos

Hi All,

I have to create a invoice using F-04 (Transfer Posting with Clearing)

Can anybody tell me if there is any FM/BAPI to create Invoice.

I have searched SDN and SAP-SE37 as well.

I found the below FMs

GN_INVOICE_CREATE

BBP_INVOICE_CREATE

/BEV3/CHCREATE_INVOICE

/BEV3/CHCREATE_INVOICE2

BAPI_INCOMINGINVOICE_CREATE

This FM is using Tcode FB05 i.e Customer Invoice. but i want Vendor F-04.

POSTING_INTERFACE_CLEARING

3 REPLIES 3

Former Member

‎10-04-2008 3:35 AM

0 Kudos

Hi,

Check with BAPI_ACC_DOCUMENT_POST you will be able to post vendor invoice.

Thanks

Sudharshan

Former Member

‎05-07-2009 8:52 PM

0 Kudos

Used BDC

Former Member
In response to Former Member

‎08-21-2009 8:46 PM

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Hello Mr. A,

I also have a similar requirment, I need to also post invoice with clearing. Can you send me the BDC code for F-04? I was trying the BDC for F-04, it seems to be tricky.

Your help is highly appreciated.

Thanks,

Suresh Ganti