FM/BAPI to creating billi and the use of pos_sa_get_document_st?

Hi all,
I can found a function called in one of my reference program, it's purpose is for creating billing. However, I cannot find any any BAPI/FM which is used for creating the billing document, but here is a function named: "pos_sa_get_document_status".
What's the use of this function?
and also what function/bapi should I use when I creating the billing record?
Please Note there will be no Sales Order.
Regards,
Mandy

Have you looked at BAPIACCBILLINGPOST (Please search with this string).
Thanks,
Srihari

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I want to create a billing document using the bapi: BAPI_BILLINGDOC_CREATEMULTIPLE from a delivery number and NOT A SALES ORDER.
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P.S. Points assured for helpful answers and thanks for your time.

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.
DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE
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t_billing-material    = lips-matnr.
t_billing-plant       = lips-werks.
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TABLES
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Guru.....
Please provide the Bapi for Backgournd create Billing document with refrence to Delivery.
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HI
Try with T-Code VF06 for automatic back- ground billing document creation based on delivery with PGI
Check the Below link
[Re: automatic delivery and billing|automatic delivery and billing;
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Edited by: prasanna_sap on Feb 1, 2012 12:09 PM

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FM/BAPI to creating billi and the use of pos_sa_get_document_st?

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