External Invoice FX, what is the proper Billing type for external credit note?

[Former Member]

Hi Gurus,

We are using external invoice type FX

The invoice is created with BAPI_BILLINGDOC_CREATEMULTIPLE.

Now we are looking for a external credit note invoice type.

I would have expected GX, but there is no such one.

Does anyone know the proper credit note type, which we can use for external?

Als is there a special invoice cancel invoice type?

THANKS

Regards

Dieter

[former_member186385]

Hi,

You can use G2 only as a credit memo document

G2 can be used as stand alone or it can be used for any other Invoice document as reference

Just you have to configure the copy controls to do such credit memo from FX to G2

and in case of cancellation, you can use S1

regards,

santosh

[Former Member]

Hi Santosh,

I made the copy control FX to G2. Manually in VF01 it works.

But with function module BAPI_BILLINGDOC_CREATEMULTIPLE it seems not to be working.

Do you have a solution for creating credit memo G2 with function module

BAPI_BILLINGDOC_CREATEMULTIPLE, for example which parameters needs to be pass over?

Regards

Dieter

[former_member186385]

Hi,

are you getting any error when you BAPI ?

if so, please paste the screenshot of it

regards,

santosh