Creation of Credit Note in Background

Hi,
I have a peculiar scenario over here. Currently we are creating a commerical invoice and against it we are creating an excise invoice in the background which is as per the normal procedure. 
I want to know whether it is possible to create a credit note also in the background at the time of invoice creation. I know we can create the credit note seperately through normal SD process, but I want to know whether it is possible to simultaneously create an excise invoice and a credit note in the background against a commerical invoice and if it possible what configuration needs to be done. 
Thanks in advance.
Regards,
Amol

Hi Manfred,
please try to use CRM_SRV_ORDER_API_CREATE.
When tracing the creation of a new contract there is also CL_CRM_1O_MAIN=>CREATE_ORDER, maybe this can be used.
best regards,
Johannes

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