FB70 u2013 Customer Invoice

[Former Member]

Hi all,

I need to post data from BAPI to create Customer Invoice in FB70 u2013 T Code.

Can any one advice me suitable BAPI or RFC for this.

I need to return Document No .

Regards,

Ramesh.

[Former Member · Accepted solution]

Hi

Check this link

also pls. try BAPI_ACC_BILLING_CHECK

try this Idoc type :FIDCCP02

Regards

Abhishek

Edited by: Abhishek Agrahari on Sep 17, 2009 12:33 PM

[turmoll]

Hallo,

Actually, you can use all SAP interfaces (IDoc, BAPI) which creates "FB01" FI documents. FB70 lets you create FB01 "DR" - customer invoice documents.

I recommend to try the following BAPI: BAPI_ACC_DOCUMENT_POST even if it does not return the FI document number you can determine the document based on these export parameters: OBJ_TYPE, OBJ_KEY and OBJ_SYS e.g. OBJ_KEY can be used to passed the source document number.

If you have to transfer a huge number of docs you may consider using Data Transfer Workbench and program: RFBIBL00 - [Accounting Documents: Data Transfer Workbench |http://help.sap.com/saphelp_erp60_sp/helpdata/EN/45/20d634781a1b7ee10000009b38f83b/frameset.htm].

/Jakub