Free Goods line item in Billing Doc.

Hello SAP GURUS,
I am working on ECC.6. I am processing the sales order and delivery for FREE GOODS every thing is fine but I not able to see the relavent free good item in the billing document.Can some one help me How to get the same.
Thanks & Regards.
AKHI

Hi Akhi,
Please go to VOV7 transaction then select the free item itemcategory then go in to the details of the item category here you check Billing relevance field
If the field is block item will not come in the invice
If you put A- Delivery-related billing document , item will come in the billing document.
I hope it will help you,
Regards,
Murali.

Similar Messages

  • Sales Orders line item quantity getting Zero after free good line item

    Hi experts,
    i am creating sales order using BAPI  BAPI_SALESORDER_CREATEFROMDAT2   sales order having some free goods material  and line item after free goods line item having quantity zero.
    for example A B are  materials, A having free goods a1.  when SO  having 3 line items 10 for A ,line item  20 for a1 and line item 30 for B . But line item 30 having quantity zero.
    find code below and advice .
    lwa_ord_head_in-doc_type       = 'ZSO'.
        lwa_ord_head_in-sales_org      = '1000'.
        lwa_ord_head_in-distr_chan     = '10'.
        lwa_ord_head_in-division       = '10'.
        lwa_ord_head_in-req_date_h     = lwa_rof_s-date_del.
    *Order Header Update
        lwa_ord_head_inx-doc_type       = 'X'.
        lwa_ord_head_inx-sales_org      = 'X'.
        lwa_ord_head_inx-distr_chan     = 'X'.
        lwa_ord_head_inx-division       = 'X'.
        lwa_ord_head_inx-req_date_h     = 'X'.
        lwa_ord_partners-partn_role  =  'AG'.
        lwa_ord_partners-partn_numb  =  lwa_rof_s-lease.
        APPEND lwa_ord_partners TO lt_ord_partners.
        IF lwa_rof_s-del_addr IS INITIAL.
          lwa_ord_partners-partn_role  =  'WE'.
          lwa_ord_partners-partn_numb  =  lwa_rof_s-lease.
          APPEND lwa_ord_partners TO lt_ord_partners.
        ELSE.
          lwa_ord_partners-partn_role  =  'WE'.
          lwa_ord_partners-partn_numb  =  lwa_rof_s-lease.
          APPEND lwa_ord_partners TO lt_ord_partners.
        ENDIF.
        lt_rof_it_t = lwa_rof_s-zsd_rof_it_t.
        LOOP AT  lt_rof_it_t INTO lwa_rof_it_s.
          lwa_ord_items_in-material = lwa_rof_it_s-matnr.
          lwa_ord_items_in-plant = lwa_rof_s-plant.
          lwa_ord_items_in-target_qty = lwa_rof_it_s-qty.
          lwa_ord_items_in-comp_quant = lwa_rof_it_s-qty. "added on 12/29
         lwa_ord_items_in-target_qu = 'EA'.
         lwa_ord_items_in-t_unit_iso = 'EA'.
          APPEND lwa_ord_items_in TO lt_ord_items_in.
          lwa_ord_items_inx-material = 'X'.
          lwa_ord_items_inx-plant = 'X'.
          lwa_ord_items_inx-target_qty = 'X'.
          lwa_ord_items_inx-comp_quant = 'X'.
         lwa_ord_items_inx-target_qu = 'X'.
         lwa_ord_items_inx-t_unit_iso = 'X'.
          lwa_ord_items_inx-updateflag = 'I'. "'U'
          APPEND lwa_ord_items_inx TO lt_ord_items_inx.
         ** Schedule Line Information
          lwa_schedule_lines-itm_number = '000010'.
         lwa_schedule_lines-sched_line = '0003'.
          lwa_schedule_lines-sched_line = 'X'.
          lwa_schedule_lines-req_date   = lwa_rof_s-date_del.
          lwa_schedule_lines-date_type  = '1'.
          lwa_schedule_lines-req_qty    = lwa_rof_it_s-qty.
          APPEND lwa_schedule_lines TO lt_schedule_lines.
         lwa_schedule_lines_x-itm_number = '000010'.
         lwa_schedule_lines_x-sched_line = '0003'.
          lwa_schedule_lines_x-updateflag = 'I'.
          lwa_schedule_lines_x-sched_line = 'X'.
          lwa_schedule_lines_x-req_date   = 'X'.
          lwa_schedule_lines_x-date_type  = 'X'.
          lwa_schedule_lines_x-req_qty    = 'X'.
          APPEND lwa_schedule_lines_x TO lt_schedule_lines_x.
        ENDLOOP.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
          EXPORTING
      SALESDOCUMENTIN               =
            order_header_in               = lwa_ord_head_in
            order_header_inx              = lwa_ord_head_inx
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
       IMPORTING
         salesdocument                 = lwa_saledocu
       TABLES
         return                        = lt_return
         order_items_in                = lt_ord_items_in
         order_items_inx               = lt_ord_items_inx
         order_partners                = lt_ord_partners
         order_schedules_in            = lt_schedule_lines
         order_schedules_inx           = lt_schedule_lines_x
      ORDER_CONDITIONS_IN           =
      ORDER_CONDITIONS_INX          =
      ORDER_CFGS_REF                =
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
      ORDER_TEXT                    =
      ORDER_KEYS                    =
      EXTENSIONIN                   =
      PARTNERADDRESSES              =
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .

    Hi experts,
    I am still waiting for your response......
    Thanks in advance
    Deepanker

  • Use FM SD_SALESDOCUMENT_CREATE for creating free goods line items

    Dear Experts,
    I have created a program for uploading Sales Order details using FM "SD_SALESDOCUMENT_CREATE".
    The program successfully creates Sales Orders.
    Now the problem is with the materials which is a free goods item.
    i.e. if I enter a material say 'XYZ' which has a 20% free goods then if I enter quantity as 10 then it has to create 2 line items where in 1st line item will have 8 as qty. with value and 2nd line item will have 2 as qty with no value.
    It successfully happens when I create Sales Order using tcode VA01.
    *&      Form  CREATE_SALES_ORDER
    FORM create_sales_order.
      head_flg = 'T'.
      LOOP AT t_socreate02 INTO w_socreate02.
        CLEAR : vbeln, spart, bstnk, bstdk,
                w_itemin, w_iteminx, w_partnr.
        MOVE : w_socreate02-vbeln TO vbeln,
               w_socreate02-spart TO spart,
               w_socreate02-bstnk TO bstnk,
               w_socreate02-bstdk TO bstdk.
        AT NEW vbeln.
          CLEAR : w_sdhead, w_sdheadx.
    **Transferring Header Details
          MOVE : 'ZODF'   TO w_sdhead-doc_type,   "Default
                 'L001'   TO w_sdhead-sales_org,  "Default
                 '01'     TO w_sdhead-distr_chan, "Default
                 spart    TO w_sdhead-division,
                 bstdk    TO w_sdhead-purch_date,
                 sy-datum TO w_sdhead-req_date_h,
                 bstnk    TO w_sdhead-purch_no_c.
          MOVE : 'I' TO w_sdheadx-updateflag,
                 'X' TO w_sdheadx-doc_type,
                 'X' TO w_sdheadx-sales_org,
                 'X' TO w_sdheadx-distr_chan,
                 'X' TO w_sdheadx-division,
                 'X' TO w_sdheadx-purch_date,
                 'X' TO w_sdheadx-req_date_h,
                 'X' TO w_sdheadx-purch_no_c.
        ENDAT.
    **Transferring Item Details
        MOVE : w_socreate02-posnr TO w_itemin-itm_number,
               w_socreate02-matnr TO w_itemin-material,
               w_socreate02-zmeng TO w_itemin-target_qty.
        APPEND w_itemin TO t_itemin.
        MOVE : w_socreate02-posnr TO w_iteminx-itm_number,
               'I'                TO w_iteminx-updateflag,
               'X'                TO w_iteminx-material,
               'X'                TO w_iteminx-target_qty.
        APPEND w_iteminx TO t_iteminx.
    **Transferring Partner Function Details
        CLEAR : w_partnr.
        MOVE : 'AG'                    TO w_partnr-partn_role, "Sold-to-Party
               w_socreate02-sold_party TO w_partnr-partn_numb.
        APPEND w_partnr TO t_partnr.
        CLEAR : w_partnr.
        MOVE : 'WE'                    TO w_partnr-partn_role, "Ship-to-Party
               w_socreate02-ship_party TO w_partnr-partn_numb.
        APPEND w_partnr TO t_partnr.
    **Transferring Schedule Line Details
    *Schedule Line 1
        CLEAR : w_schedulesin, w_schedulesinx.
        MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
               '0001'               TO w_schedulesin-sched_line,
               w_socreate02-edatu01 TO w_schedulesin-req_date,
               w_socreate02-edatu01 TO w_schedulesin-dlv_date,
               w_socreate02-wmeng01 TO w_schedulesin-req_qty.
        APPEND w_schedulesin TO t_schedulesin.
        MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
               '0001'               TO w_schedulesinx-sched_line,
               'I'                  TO w_schedulesinx-updateflag,
               'X'                  TO w_schedulesinx-req_date,
               'X'                  TO w_schedulesinx-dlv_date,
               'X'                  TO w_schedulesinx-req_qty.
        APPEND w_schedulesinx TO t_schedulesinx.
    *Schedule Line 2
        IF NOT w_socreate02-wmeng02 IS INITIAL.
          CLEAR : w_schedulesin, w_schedulesinx.
          MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
                 '0002'               TO w_schedulesin-sched_line,
                 w_socreate02-edatu02 TO w_schedulesin-req_date,
                 w_socreate02-edatu02 TO w_schedulesin-dlv_date,
                 w_socreate02-wmeng02 TO w_schedulesin-req_qty.
          APPEND w_schedulesin TO t_schedulesin.
          MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
                 '0002'               TO w_schedulesinx-sched_line,
                 'I'                  TO w_schedulesinx-updateflag,
                 'X'                  TO w_schedulesinx-req_date,
                 'X'                  TO w_schedulesinx-dlv_date,
                 'X'                  TO w_schedulesinx-req_qty.
          APPEND w_schedulesinx TO t_schedulesinx.
        ENDIF.
    *Schedule Line 3
        IF NOT w_socreate02-wmeng03 IS INITIAL.
          CLEAR : w_schedulesin, w_schedulesinx.
          MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
                 '0003'               TO w_schedulesin-sched_line,
                 w_socreate02-edatu03 TO w_schedulesin-req_date,
                 w_socreate02-edatu03 TO w_schedulesin-dlv_date,
                 w_socreate02-wmeng03 TO w_schedulesin-req_qty.
          APPEND w_schedulesin TO t_schedulesin.
          MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
                 '0003'               TO w_schedulesinx-sched_line,
                 'I'                  TO w_schedulesinx-updateflag,
                 'X'                  TO w_schedulesinx-req_date,
                 'X'                  TO w_schedulesinx-dlv_date,
                 'X'                  TO w_schedulesinx-req_qty.
          APPEND w_schedulesinx TO t_schedulesinx.
        ENDIF.
    *Schedule Line 4
        IF NOT w_socreate02-wmeng04 IS INITIAL.
          CLEAR : w_schedulesin, w_schedulesinx.
          MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
                 '0004'               TO w_schedulesin-sched_line,
                 w_socreate02-edatu04 TO w_schedulesin-req_date,
                 w_socreate02-edatu04 TO w_schedulesin-dlv_date,
                 w_socreate02-wmeng04 TO w_schedulesin-req_qty.
          APPEND w_schedulesin TO t_schedulesin.
          MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
                 '0004'               TO w_schedulesinx-sched_line,
                 'I'                  TO w_schedulesinx-updateflag,
                 'X'                  TO w_schedulesinx-req_date,
                 'X'                  TO w_schedulesinx-dlv_date,
                 'X'                  TO w_schedulesinx-req_qty.
          APPEND w_schedulesinx TO t_schedulesinx.
        ENDIF.
    *Schedule Line 5
        IF NOT w_socreate02-wmeng05 IS INITIAL.
          CLEAR : w_schedulesin, w_schedulesinx.
          MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
                 '0005'               TO w_schedulesin-sched_line,
                 w_socreate02-edatu05 TO w_schedulesin-req_date,
                 w_socreate02-edatu05 TO w_schedulesin-dlv_date,
                 w_socreate02-wmeng05 TO w_schedulesin-req_qty.
          APPEND w_schedulesin TO t_schedulesin.
          MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
                 '0005'               TO w_schedulesinx-sched_line,
                 'I'                  TO w_schedulesinx-updateflag,
                 'X'                  TO w_schedulesinx-req_date,
                 'X'                  TO w_schedulesinx-dlv_date,
                 'X'                  TO w_schedulesinx-req_qty.
          APPEND w_schedulesinx TO t_schedulesinx.
        ENDIF.
        AT END OF vbeln.
          PERFORM bapi_salesorder.
          CLEAR : t_itemin[], t_iteminx[], t_partnr[],
                  t_schedulesin[], t_schedulesinx[],
                  sdno, head_flg.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " CREATE_SALES_ORDER
    *&      Form  BAPI_SALESORDER
    FORM bapi_salesorder.
      CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
      CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
        EXPORTING
          sales_header_in       = w_sdhead
          sales_header_inx      = w_sdheadx
          testrun               = p_test
          status_buffer_refresh = 'X'
        IMPORTING
          salesdocument_ex      = sdno
        TABLES
          return                = t_return
          sales_items_in        = t_itemin
          sales_items_inx       = t_iteminx
          sales_partners        = t_partnr
          sales_schedules_in    = t_schedulesin
          sales_schedules_inx   = t_schedulesinx.
      IF p_test <> 'X'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
      ENDIF.
      IF head_flg = 'T' AND p_test = 'X'.
        WRITE :/40 '** E X E C U T E D - I N - T E S T - M O D E **' COLOR 2.
      ELSEIF head_flg = 'T' AND p_test = ' '.
        WRITE :/40 '** E X E C U T E D - I N - U P D A T E - M O D E **' COLOR 2.
      ENDIF.
      IF head_flg = 'T'.
        SKIP 1.
        ULINE /2(139).
        WRITE :/2 sy-vline,
                3 'Dummy SalesOrder No.' COLOR 1,
               23 sy-vline,
               24 'Generated SalesOrder No.' COLOR 1,
               48 sy-vline,
               49  'Return Message' COLOR 1,
              140 sy-vline.
        ULINE /2(139).
      ENDIF.
      IF sdno IS INITIAL.
        DELETE t_return WHERE type <> 'E'.
        IF NOT t_return[] IS INITIAL.
          LOOP AT t_return INTO w_return WHERE type = 'E'.
            WRITE :/2 sy-vline,
                    5 w_socreate02-vbeln,
                   23 sy-vline,
                   28 sdno,
                   48 sy-vline,
                   49 w_return-message COLOR 6 INVERSE,
                  140 sy-vline.
          ENDLOOP.
        ELSE.
          WRITE :/2 sy-vline,
                  5 w_socreate02-vbeln,
                 23 sy-vline,
                 28 sdno,
                 48 sy-vline,
                 49 'Sales Order can be processed SUCCESSFULLY' COLOR 7 INVERSE,
                140 sy-vline.
        ENDIF.
      ELSE.
        WRITE :/2 sy-vline,
                5 w_socreate02-vbeln,
               23 sy-vline,
               28 sdno,
               48 sy-vline,
               49 'Sales Order created SUCCESSFULLY !!' COLOR 5 INVERSE,
              140 sy-vline.
      ENDIF.
      ULINE /2(139).
    ENDFORM.                    " BAPI_SALESORDER

    No reply so closed the thread.

  • Line Item Text ( Accounting Doc ) From Billing

    Hi Experts,
    As i know in Standard process, the Line item text FI Doc ( Accounting Document ) from billing doesn't have any value ( please correct me if i am wrong ).
    But in my case there is value in line item text ( billing doc no )
    i already check and not found any substistution or userexit, i try to search in customizing but dont have any clue where this text from. please advice where do i have to look.
    Thanks,
    Ricko

    Hello Burak,
    Thanks for reply, as i told in the message
    right now, there is value in my line item text
    it should be blank, but i couldnt find any customizing or anything that cause my line item text filled with billing document number. do you have any idea ?
    Thanks,
    RIcko
    Edited by: Chapii on Mar 19, 2010 5:24 AM

  • Relation between Billing  line Item and Accounting doc entries

    Hi all
    when r line items in Accounting doc gets generated for a billing doc.
    for ex. if there exists a Billing Doc with 2 lines
    is there any relation to the item in the Billing Doc
    to the Accounting doc line items.
    thanks

    Hi,
    In some situation it is possible that there is a link but in the most situation you use summarization to minalize the number of line items created by invoice (like one line for VAT, general discounts). The total ammount from the customer is the same as on the billing document.
    When you want to have details by line you can found them in CO-PA.
    Paul

  • How to realize the scenario of Inclusive Free Goods without Item Generation

    I include the condition type NRAB in my pricing procedure, but it shows me that this condition ignored(requirement 059 not fulfilled).
    why?

    Hi,
    Prerequisites
    In the free goods master record in the Free goods category field, select free goods category 3 (inclusive free goods without item generation).
    Follow the foll. procedure:
    In free goods master data maintenance, this new free goods type is dealt with in the same way as the inclusive free goods procedure described above.
    In order processing, you can not create order sub-items.
    For pricing in the main item, you need to create a discount. The standard system provides pricing procedure RVAA01 and condition type NRAB.
    Condition type NRAV is set up as follows:
    It does not determine a discount from a condition record. It uses condition basis formula 029 in the pricing procedure to determine a discount from the free goods factor.
    The condition receives the new pricing requirement 059 in the pricing procedure. This requirement checks whether free goods have already been determined.
    The condition type receives condition category f. This condition category ensures that the condition is redetermined every time the quantity is changed, since this can also mean a change to the free goods quantity.
    regards,
    Siddharth.

  • Is it possible to have more than one Tax code per line item in Billing docu

    Is it possible to have more than one Tax code per line item in Billing document ?

    Hi,
    I have a different perspective there.
    If an item is applicable for two different taxes which are represented by two different tax condition types and these tax conditions are configured in the tax procedure, FTXP and so on....then these two condition records can have two different tax codes.
    We actually have this scenario in EU now, where EU talks about service tax in 2010 apart from the normal VAT. So now we have MWST and ZWST(Say)
    Now there are some materials which come with a service associated with it. So a service charge is also levied when the material is sold. So the material price will become applicable for VAT and the service charge becomes applicable for service tax. In this case, the tax classification of the customer will have two entries in sales orders updated in the fields VBAK-TAXK1 and VBAK-TAXK2 based on the sequence number of these condition types.
    Now based on different tax classification of the customer, we have 2 different tax codes representing different %of tax.
    Hope it helps

  • Can we change pricing date for line item in billing

    Hi Expert,
    Can we change pricing date , while raising inoice for particular line iteam

    Hi,
    We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
    If your requirement is copying the same pricing date that is entered at sales order, then do the following.
    Go to T Code:VTFL and choose your DElivery Type and Billing Type, then choose your item category and then change the pricing type as 'D' .
    Regards,
    Pasapula.

  • How to read product characteristics of a line item in Billing document?

    Hi Friends,
        I need to read the product characteristics of a line item in Billing document. Can you please help me with which tables or function modules I should use?
    Thanks in advance.
    Regards
    Jaker.

    Hi,
    Use the following BAPI's:
    BAPI_OBJCL_GETDETAIL
    or use the fun module:
    CLAF_CLASSIFICATION_OF_OBJECTS.
    Regards
    ANJI

  • BAPI_BILLINGDOC_CREATEMULTIPLE u0096 Duplication of line item in billing docume

    Hi All,
    I am using BAPI “<b>BAPI_BILLINGDOC_CREATEMULTIPLE</b>” to create billing document. Creation of billing document is fine, but issue is I am passing individual line item along with <b>quantity</b> to be billed. But what’s happening is if I got 3 item line in sales order with quantity 1-3-5, billing document getting created 3 quantity ‘1’, 3 quantity ‘3’ and 3 quantity ‘5’. So I end up with 9 line item on billing document which is incorrect.
    Please see the code below which I am using, can anyone tell me what I am doing wrong here. I basically need to create 3 billing line item with respective quantity I pass. Any hint is much appreciated. Thanks in advance.
    Regards,
    Tim
    loop at GT_INIT_ITAB2 into GS_INIT_ITAB2.
        select single * into gs_vbak
                        from vbak
                        where vbeln = GS_INIT_ITAB2-VBELN.
        select single * into gs_vbap
                       from vbap
                       where vbeln = GS_INIT_ITAB2-VBELN AND
                             posnr = GS_INIT_ITAB2-posnr.
        select single * into gs_mara
                       from mara
                       where matnr = gs_vbap-matnr.
        refresh GT_BILLINGDATAIN.
        GT_BILLINGDATAIN-SALESORG   = gs_vbak-vkorg.
        GT_BILLINGDATAIN-DISTR_CHAN = gs_vbak-vtweg.
        GT_BILLINGDATAIN-DIVISION   = gs_vbak-spart.
        GT_BILLINGDATAIN-DOC_TYPE   = GS_INIT_ITAB2-auart.
        GT_BILLINGDATAIN-ORDBILLTYP = p_fkart.
        GT_BILLINGDATAIN-SOLD_TO    = GS_INIT_ITAB2-kunnr.
      GT_BILLINGDATAIN-ITEM_CATEG = GS_INIT_ITAB2-pstyv.
        GT_BILLINGDATAIN-REQ_QTY    = GS_INIT_ITAB2-kwmeng.
        GT_BILLINGDATAIN-SALES_UNIT = gs_vbap-vrkme.
        GT_BILLINGDATAIN-CURRENCY   = gs_vbak-waerk.
        GT_BILLINGDATAIN-SHORT_TEXT = 'Test'.
        GT_BILLINGDATAIN-BILL_DATE   = gl_date.
    write GS_INIT_ITAB2-afdat to GT_BILLINGDATAIN-BILL_DATE ddmmyy.
    GT_BILLINGDATAIN-BILL_DATE  = GS_INIT_ITAB2-afdat.
        GT_BILLINGDATAIN-PRICE_DATE = SY-DATUM.
        GT_BILLINGDATAIN-REF_DOC    = GS_INIT_ITAB2-VBELN.
        GT_BILLINGDATAIN-DOC_NUMBER = GS_INIT_ITAB2-VBELN.
        GT_BILLINGDATAIN-ITM_NUMBER = GS_INIT_ITAB2-POSNR.
      GT_BILLINGDATAIN-ORIGINDOC  = GS_INIT_ITAB2-VBELN.
        GT_BILLINGDATAIN-ITEM       = GS_INIT_ITAB2-POSNR.
        GT_BILLINGDATAIN-NO_MATMAST = co_x.
        GT_BILLINGDATAIN-COUNTRY    = 'AUS'.
        GT_BILLINGDATAIN-MATERIAL   = gl_matnr.
        GT_BILLINGDATAIN-TAXCL_1MAT = '1'.
        GT_BILLINGDATAIN-REF_DOC_CA = 'C'.
        append GT_BILLINGDATAIN.
      endloop.
    Prepare for BAPI call
        CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
          EXPORTING
            CREATORDATAIN         = GS_CREATORDATAIN
          TESTRUN               = co_x
          POSTING               = co_x
          TABLES
            BILLINGDATAIN         = GT_BILLINGDATAIN
        CONDITIONDATAIN       = GT_CONDITIONDATAIN
        CCARDDATAIN           =
        TEXTDATAIN            =
        ERRORS                =
            RETURN                = GT_RETURN
            SUCCESS               = GT_SUCCESS
        clear gl_return.
        loop at GT_RETURN.
          if GT_RETURN-type EQ 'E' OR
             GT_RETURN-type EQ 'A'.
            move: GT_RETURN to gl_return.
            exit.
          endif.
        endloop.
        if gl_return is initial.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
          WAIT   = '1'
            IMPORTING
              RETURN = gt_return_commit.
        endif.

    Hi,
    Check this code...For creating billing document from sales order..
    TABLES: vbak.
    PARAMETERS: p_vbeln LIKE vbak-vbeln OBLIGATORY,
                p_fkart LIKE vbrk-fkart.
    DATA:
    s_vbsk LIKE  vbsk.
    DATA:
    xkomfk     LIKE     komfk    OCCURS 0 WITH HEADER LINE,
    xkomv     LIKE     komv     OCCURS 0 WITH HEADER LINE,
    xthead     LIKE     theadvb  OCCURS 0 WITH HEADER LINE,
    xvbfs     LIKE     vbfs     OCCURS 0 WITH HEADER LINE,
    xvbpa     LIKE     vbpavb   OCCURS 0 WITH HEADER LINE,
    xvbrk     LIKE     vbrkvb   OCCURS 0 WITH HEADER LINE,
    xvbrp     LIKE     vbrpvb   OCCURS 0 WITH HEADER LINE,
    xvbss     LIKE     vbss     OCCURS 0 WITH HEADER LINE.
    SELECT SINGLE * FROM vbak
           WHERE vbeln = p_vbeln.
    IF sy-subrc <> 0.
      MESSAGE s208(00) WITH 'Invalid vbeln'.
      LEAVE LIST-PROCESSING.
    ENDIF.
    CALL FUNCTION 'RV_INVOICE_REFRESH'
         EXPORTING
              with_posting = 'B'
         TABLES
              xkomfk       = xkomfk
              xkomv        = xkomv
              xthead       = xthead
              xvbfs        = xvbfs
              xvbpa        = xvbpa
              xvbrk        = xvbrk
              xvbrp        = xvbrp
              xvbss        = xvbss.
    DATA: BEGIN OF t_vbap OCCURS 0,
            vbeln TYPE vbeln,
            posnr TYPE posnr,
          END OF t_vbap.
    SELECT vbeln posnr INTO TABLE t_vbap
           FROM vbap WHERE vbeln = p_vbeln.
    LOOP AT t_vbap.
    Fill the values.
      xkomfk-mandt  = sy-mandt.
      xkomfk-vbeln  = p_vbeln.
      xkomfk-posnr  = t_vbap-posnr.
      xkomfk-vbtyp  = vbak-vbtyp.
      xkomfk-seldat = sy-datum.
      xkomfk-fkart  = p_fkart.
      xkomfk-fkimg  = '1.000'.
      xkomfk-vrkme  = 'EA'.
      APPEND xkomfk.
    ENDLOOP.
    CALL FUNCTION 'RV_INVOICE_CREATE'
         EXPORTING
              vbsk_i       = s_vbsk
              with_posting = 'B'
         IMPORTING
              vbsk_e       = s_vbsk
         TABLES
              xkomfk       = xkomfk
              xkomv        = xkomv
              xthead       = xthead
              xvbfs        = xvbfs
              xvbpa        = xvbpa
              xvbrk        = xvbrk
              xvbrp        = xvbrp
              xvbss        = xvbss.
    READ TABLE xvbfs WITH KEY msgty = 'S'.
    WRITE:/ sy-subrc.
    WRITE:/ xvbfs-msgv1,xvbfs-msgv2,xvbfs-msgv3.
    Thanks,
    Naren

  • How to increase line item in billing document

    Hi
    I know that maximum line item in billing is 999, but my requirement is to increase the line item number may be up to 9999. Is there any way
    Kindly replay.
    Thanks in advance
    Vinod

    Hello,
    I don't think there is a standard settings for this, you need to think of an enhancement, check with your ABAP expert.
    Prase

  • Multiple line item in billing but only one line item in accounting document

    Hi Everyone,
    I am having one scenario in which sales order has more than one line item. Only one billing document is create for all line items in Sales Order but billing document contains as many items as sales order has. In accounting document of billing i find only one customer line which has total amount of all line items in billing as debited. My requirement is Accounting document also should have as many line of customer-debit as in billing items i.e sales order. For example :
    (1) Sales order has 2 line items.
    (2) Billing document is only ONE and has 2 line items
    (3) currently accounting document has only ONE line of Customet - Debit ( Total amount of both items)
    My requirement is
    Accounting document should have 2 line item of customer - Debit
    Customer - Debit (amount of first line item)
    Customer - Debit (amount of Second line item)
    Sales - Credit
    How can it be done ?
    Regards,
    Manish

    Hi,
    This is the SAP expected behaviour
    As far as the values correspond to same account key and same GL account as per account determination, then ti will be posted as a single line item in FI document.
    If you want the customer specific items to be posted in two GL accounts , then you have to do the account determination that way.
    For example, you should have a condition table in FICO as follows.
    Sales org/ Account key / Customer
    For this condition table, the entries shoudl be as follows.
    5110/ERS/Customer A  GL ACCOUNT IS 5000100
    5110/ERS/Customer B GL ACCOUNT IS  5000200
    In this case, there will be 2 entries for the invoice instead of just one line entry.

  • Inclusive Free Goods without Item Generation

    Can anbody explain 'Inclusive Free Goods without Item Generation' with an example.
    Thanks in advance
    Sunit

    hi,
    Prerequisites
    In the free goods master record in the Free goods category field, select free goods category 3 (inclusive free goods without item generation).
    Features
    In free goods master data maintenance, this new free goods type is dealt with in the same way as the inclusive free goods procedure described above.
    In order processing, you can not create order sub-items.
    For pricing in the main item, you need to create a discount. The standard system provides pricing procedure RVAA01 and condition type NRAB.
    Condition type NRAB is set up as follows:
    It does not determine a discount from a condition record. It uses condition basis formula 029 in the pricing procedure to determine a discount from the free goods factor.
    The condition receives the new pricing requirement 059 in the pricing procedure. This requirement checks whether free goods have already been determined.
    The condition type receives condition category f. This condition category ensures that the condition is redetermined every time the quantity is changed, since this can also mean a change to the free goods quantity.
    regards
    sadhu kishore

  • Total line items in billing document

    Dear Fnds,
    I want to Find total line items in Billing document VBRk-posnr
    Thanks in advance
    Regards
    raj.

    Hi,
    You can get the line items details in internal table then write the following command:
    DESCRIBE TABLE itab LINES lv_lines.
    In Lv_lines you will get the count for that Sales Order Number (VBELN).
    Hope this may be useful..
    Regards,
    Prashant

  • Free Goods sub item split in two line items

    Sir,
    I give free good along with  sale item ,but i want free goods quantity split in two lines ,so how I do  that?
    Please help .

    Hi,
    Free goods has the following limitations:
    - Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
    - Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
    - Free goods are only supported for sales orders with document category C (for example, not quotations).
    - Free goods are not supported for deliveries without reference to a sales order.
    - Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
    - If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
    Not all Sales Order can be used for free goods determination.  You have to check the SD document category if it does not work.  Only category 'C' are supported.  Check transaction VOV8.
    Assume that you want to configure an inclusive FREE goods routine.  Customers must order a minumum quantity of 5 before any free goods can be assign.  For every quantity of 3, the customer will be given 1 free goods.
    WC07 - Maintain Number Range Intervals
    e.g.
    No   From number       To number
    01    0000010000         0000099999
    IMG -> Sales and Distribution -> Basic Functions -> Free Goods ->
    Maintain Access Sequences
    New Entries
    Acsq
    NA00
    Save
    Maintain Condition Types
    New Entries
    Ctyp   Name             AcSq
    FREE  Free Goods    NA00
    Save
    Maintain Pricing Procedures
    Procedures
    New Entries
    Procedure   Description
    FREE           Free Goods
    Select Procedure FREE then click Control data
    Step   Cntr   Ctyp
    10       10      FREE
    V/N6 - Activate Free Goods Determination
    Assign Order Type OR with Document Procedure A with Procedure FREE
    VBN1 - Create free goods determination
    e.g.  FREE inclusive
    Material  Min qty   From   are free good   Calc Rule   Free Goods
                           5           3                1                      1                1
    In this example, if you create a Sales Order for a quantity of 10, SAP will prompt you 7 as the customer order qty and 3 will be free.  Customer only pay for the 7 quantity
    Hopefully this will help to resolve the answer.
    Thanks & regards,
    Pankaj Mahajan
    Edited by: PM on Apr 13, 2010 10:28 AM

Maybe you are looking for

  • Queries Report For Last Purchased Price

    Dear All, Can someone helps me to get queries report for last purchased price vs new purchase price that recently being enter on purchased order. Trigger by purchased order document posting and we can choose % variance Report by order : No. Document

  • Problem in  CALL FUNCTION 'GET_JOB_RUNTIME_INFO'

    While working in PDF attachment I am using Function 'GET_JOB_RUNTIME_INFO' as bellow   CALL FUNCTION 'GET_JOB_RUNTIME_INFO'     IMPORTING       eventid                 = gd_eventid       eventparm               = gd_eventparm       external_program_a

  • Modify BOM Components in Document_Lines

    Hey guys, I have a client with a request to modify the BOM lines components, specifically in the prices in the components or the quantities. Is there a way to do this without modifying the BOM itself before adding it to the document?

  • How do I automate White Balance in CS4?

    Ok, I use the Dave Cross method in CS4 to find my color balance... I use a 50% grey layer, blend set to "difference"  then use the threshold and levels layers etc...  I want to automate this color balance setting to fit a large batch because it takes

  • Booklet Issues

    Has anybody encountered a discrepency in margins when printing a booklet from Adobe Acrobat 9? Our postscript printer, for some odd reason, added a wider margin on one side making the marigin narrow on the other. The Indesign CS4 document has even ma