Copying Invoice from Delivery notes

Hi,
I want to create an Invoice document from a Delivery document. Is there a straight-forward way in DI-API to do that?
Please post any code segment you have.
I'll appreciate your help.
Thanks.
-Geetha

Hi Geetha,
no there isnt
you have to copy all properties with your own code
oInvoice.CardCode = oDeliverNote.CardCode
and "connect" the Lines
oInvoice.Lines.BaseLine = oDeliverNote.Lines.LineNum
oInvoice.Line.BaseEntry = oDeliverNote.DocEntry
oInvoice.Line.BaseType = 15
regards
David

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Customer Down Payment invoice (from delivery) not automatically assigned

If I create a Down payment invoice from Sales Order (and I paied it) on the final invoice the sistem automatically assigne the down payment invoice on the final invoice for the order.
If I do the same think but crerating the Down payment invoice from the delivery (and I paid it) when I create the final invoice I need to assigned it manually.
SBO 8.81 PL 06
I haven't found any set up for this, so I think is an error the sistem must work on the same way if the document is copied from the Sales order or delivey.
Someone know if there is some set up? or I need to open an error message to SAP?
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My question is:
If I make a sales order.
I create a down payment invoice using copy from SO.
I make the incomuing payment for the down payment invoice.
I create the delivery from the SO
I create the invoice from the delivery
The system apply automaticaly the down payment invoice to the invoice (because I select a delivery that is linked to the so that I used to create the down payment invoice).
If I make a sales order.
I create the delivery from the SO
I create a down payment invoice using copy from delivey.
I make the incomuing payment for the down payment invoice.
I create the invoice from the delivery
The system DO NOT apply automaticaly the down payment invoice to the invoice (even if also this document is linked to the delivery that I use to create the down payment invoice).
I know that I can select it manually. But I can select it manually also if I use the SO to create the down payment instead of the
delivery. Why if the situation is the same in the firs case the system do it automatil^cally and in the second case I need to do it manually?
Of course if I create a Down Payment invoice without selecting any document (SO, delivery..) the system don't know if you want to apply the payment to the final invoice.
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I created a new requirement for Copying control from Delivery to Billing. And it works in our develop server.
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As the title says Sales Orders,AR Invoices,and Delivery Notes have empty "Logistics" tab "Ship To" and "Bill To" windows - the Ship to and Bill To addresses are filled in the BP Master Data but they do not populate the logistics tabs Ship To and Bill To windows in these documents?
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Hi Matthew,
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Hi everyone.
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What is your B1 version and PL? Is there any relation between your question and SDK?
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Hi,
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hi ..
Please refer below..
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Copying Invoice from Delivery notes

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