SD invoice without reference

[Former Member]

Hello Guy,

Does anybody know if it is possible to create a SD invoice without any reference (e.g.: Sales order, Delivery Notes, contract,) ?

If yes, could you tell me how you do it?

tx very much,

Claude

[Former Member · Accepted solution]

Hi Claude,

Can u explain the business process where exactly u need to create a invoice without order and delivery.

I think in sales cycle without order and delivery we don't do the invoice creation.

In FI part, some times FI people creates the credit and debit memo's without reference.

Regards,

Madhu.

[Former Member · Accepted solution]

My proccess will use a BAPI and may be I could use BAPI_BILLINGDOC_CREATE?

Anyone know about it?

regards

[Former Member · Accepted solution]

Hi,

I think the easiest way to make an invoice is BAPI_BILLINGDOC_CREATEMULTIPLE, but you will always need a reference document.

Example:

r_billingdatain-ref_doc = vbeln. "delivery numbre

r_billingdatain-ref_doc_ca = 'J'.

APPEND r_billingdatain TO i_billingdatain.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

• EXPORTING

• CREATORDATAIN =

• TESTRUN =

• POSTING =

TABLES

billingdatain = i_billingdatain

• CONDITIONDATAIN =

• CCARDDATAIN =

• TEXTDATAIN =

• ERRORS =

return = i_return2

success = i_success

Regards

[Former Member]

Hi,

In SAP it is not possible to create the billing without reference any previous document like sales order or delivery.

Thanks and regards,

shyla

[Former Member]

Hi Moulin,

In SD, you can raise an invoice either with reference to Sales Order or Deliver (Delivery without & with Sales Order). But it is absolutely not possible to raise a Invoice without reference document.

As per my understanding, FB70 does not meets you requirement.

Regards,

Rajesh Banka

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[Former Member]

Hello,

I am quite sure that I saw that in retail client site?

are you sure there is no possibility?

regards

[Former Member]

Dear Moulin,

Use Tcode VF01.

Regards,

Naveen.

[Former Member]

Hi,

unfortunately, as far as I know, with VF01, I cannot create invoice without ref to a Sales Order or Delivery notes...

regards

[Former Member]

Dear Moulin,

You would have to use TCode FB70 if you want to create invoice without reference to any document.

Visit teh following for step by step procedure:

http://help.sap.com/bp_bblibrary/500/Documentation/J03_AR_InvPostwAClg_BPP_EN_US.doc

Regards,

Naveen.

[Former Member]

Thanks but I need to do a SD invoice for printing output and not an FI.

regards

Claude

[Former Member]

Try T.Code: FB70, and T.Code: F-22.

These will allow you to create invoice without reference to order or delivery document.

Regards

AK

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[Former Member]

Hi guru,

I need to create SD invoice not FI...

thanks

[Former Member]

Without Order reference or Delivery Reference I don't think it is possible to create a Invoice in SD module. Correct me if I am wrong. What difference it will make if you have an invoice in SD or FI module, functionality is same in both cases.

Regards

AK