Function module to retrieve the account number linked to an SD invoice item

[Former Member]

Hi all,

I should retrieve the gl account number linked to a certain SD invoice item. The

program starts from VBRK and VBRP data. Is there a function module which

enables to get it starting from these header lines? I already used the function

module: RV_INVOICE_ACCOUNT_DETERM ( release: 4.0 ), but in some cases it

doesn't seem to function properly ( the export table TKOMV doesn't contain a

value for the SAKN1 field ). For the invoices for which the function isn't able to

retrieve the account number, the standard accounting analysis functionality returns

the following message: account determination carried out via KOFI type. So I'm

searching for a function module that's able to retrieve the account number in these

cases also.

Thanks in advance.

Adriano.

[Former Member]

Dear Adriano,

Try with Function Module 'SD_DETERMINE_ACCOUNT_INVOICE '.

Additional Info:

BAPIs related salesorder:

BAPI_SALESORDER_CHANGE Sales order: Change Sales Order

BAPI_SALESORDER_CONFIRMDELVRY Sales Order: Confirmation of Delivery; Document Flow Update

BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order

BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order

BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance

BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer

BAPI_SALESORDER_GETSTATUS Sales Order: Display Status

BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order

FM:

MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)

SD_SALES_ORDER_STATUS_WWW for complete details including the delivery information.

Hope this will help.

Regards,

Naveen.