Create Billing Output from VA01

Hi everyone!
I wonder is it possible to create an invoice with billing output immediately?
I usually use create sales order VA01, create billing due list VF04, create billing output VF31;
I'd prefer to be able to key on an invocie and for it to create a billing document in my spool right away without having to wait on the overnight process or manually pushing it using VF04 & VF31.
Any ideas?
Many many thanks!!!
Ciara

Hi,
For this change to appear we have to go for some seetings.They are mentioned below.
1.Goto the T.Code "NACE".
Select the application as "V3(Billing)".
Click on "Output types".
Select your output type.
Click on "Details" or Press "CtrlShiftF2".
Maintain the value as "4(Send Immediately(when saving the application))" for the field "Despatch time".
Check the value for transmission meduim.Ithink it is "1(Print output)".
Save.
2.Goto the T.Code "VV31".
Enter your output type.
Press Enter.Select your valid condition table if multiple tables exists.
Enter.
Maintain the valid values.Select that maintained entry.
Click on "Communication".
Maintain the output device as "LOCL".
And also check the box "Print Immediately".
Save.
If you create the invoice by using VF01,then the out put will be triggered automatically.
Or Goto T.Code VA02/VA01.After entering al the values,Click on "Sales document" in th emenu bar and then click on "Billing".
Even in this case also output will be triggered automatically.
If you want,then you can reprocess this output by using the T.Code "VF01",by selecting the processing mode as "2".
Regards,
Krishna.

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i am trying to create billing document from the created sales document.
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I am facing one problem i am trying to create billing document from delivery document but it is giving error " Payer" and Sold to party not found ".
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Hi Payal,
1.u check whether u have maintained[entering actual number] payer and bill to party in sales order[ which is copied from customer master].
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Hi Experts,
I created a function module to extend IDOC_INPUT_INVOIC_MRM. After created successfully the invoice from this inbound idoc, I tried to create a billing document by code below:
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      EXPORTING
        PURCHASEORDER                    = lw_tfrseg-ebeln
        ACCOUNT_ASSIGNMENT               = 'X'
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****get sale order details*******************************************************
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        ORDER_SCHEDULES_OUT           = lt_ord_schedules
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        ORDER_ADDRESS_OUT             = lt_ord_address
      ORDER_STATUSHEADERS_OUT       =
      ORDER_STATUSITEMS_OUT         =
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****Fill billing data in*******************************************************
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         lt_bill_data-DIVISION   = lt_ord_headers-DIVISION.
         lt_bill_data-DOC_TYPE   = lt_ord_headers-DOC_TYPE.
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         lt_bill_data-REQ_QTY    = lt_ord_items-req_qty.
         lt_bill_data-CURRENCY    = lt_ord_items-currency.
         lt_bill_data-SHORT_TEXT    = lt_ord_items-short_text.
         lt_bill_data-TAXCL_1MAT    = lt_ord_items-TAX_CLASS1.
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        lt_bill_data-TITLE    = lt_ord_address-DIVISION.
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         lt_bill_data-POSTL_CODE    = lt_ord_address-POSTL_CODE.
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         lt_bill_data-DISTRICT    = lt_ord_address-DISTRICT.
         lt_bill_data-STREET    = lt_ord_address-STREET.
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         lt_bill_data-PROFIT_CTR    = lt_ord_items-PROFIT_CTR.
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         lt_bill_data-PAYMENT_TERMS = lt_ord_business-PMNTTRMS.
         lt_bill_data-HG_LV_ITEM   = lt_ord_items-HG_LV_ITEM .
******call bapi function to create billing document********************
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
   EXPORTING
     CREATORDATAIN         = lw_creator
     TESTRUN               = lc_testrun
     POSTING               = lc_posting
    TABLES
      BILLINGDATAIN         = lt_bill_data
    CONDITIONDATAIN       =
    CCARDDATAIN           =
    TEXTDATAIN            =
      ERRORS                = lt_bill_errs
      RETURN                = lt_bill_retu
      SUCCESS               = lt_bill_succ
A return message in the table lt_bill_retu:
"This item is not relevant for billing!"
Anyone can tell me why? I think this problem be generated from the step "fill billing data" but I don't know where.
Pls help me!!!
Thanks,
Gy

Hi,
In the condition data, I want to add new condition type as below:
<< Add new condition type
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*>>
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Thanks,
Gy

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Hi,
Try this..
DATA: s_vbap TYPE vbap.
TABLES: vbak,vbap,likp, lips.
DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
DATA: t_ccard TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.
DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.
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t_billing-ref_item    = lips-posnr.
t_billing-doc_number     = p_vbeln.
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Create Billing Output from VA01

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