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External Invoice in SD without reference

Former Member
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Hello Guys,

I really need your help, I´m trying to create an External Invoice in SD without any Sales or Delivery document, that means I don´t have any document created in SAP, the information for the Invoice comes from an external system.

Well, I´ve been trying to create it using the BAPI_BILLINGDOC_CREATEMULTIPLE but the system retrieves me the message "Delivery type cannot be invoiced with billing type ZFX", however I do not enter any value in BILLINGDATAIN-DOC_TYPE nor REF_DOC because the invoice is external.

I will appreciate your help! Thanks!

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Answers (1)

Answers (1)

Former Member
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hi

Goto SE37,

BAPI_BILLINGDOC_CREATEMULTIPLE

Press F8.

Pass the values in BILLINGDATAIN table.

salesorg,DC,division, Document type, ORDBILLTYP is 'FX' . sold-to party, material,qty and other informaion.

Maintain pricing information in CONDITIONDATAIN table.

enter condition type and condition value.

E.g PR00 100,

Select Newline for second condition type. maintain another condition type and value.

Go back Execute it .

You will get document number in success table.