FM's to create an invoice without any reference

Hi,
I want to create a billing document in R3 without any reference with sales order or delivery.
Are there any FM or procedure to achieve this.
If you can send me the sample code it will be really helpful.
Regards,
sasi

hi
can you tell me one scenario where we need to create a billing with out sales or delivery
if all there is some situation like that one like
if there is only FI module implemented but not SD then this can be achived by the FI functional consultant.
get some advise from him.
Regards
Edited by: Chaitanya V Kumar Naru on Jun 9, 2008 9:34 PM

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Create an invoice witout any reference of sales order

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We have to create an invoice without sales order. If we try to use the BAPI BAPI_BILLINGDOC_CREATEMULTIPLE. We must give a Reference document.
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Philippe
Helpful will award.

so why in the SAP help for the 4.7) they wrote:
<a href="http://help.sap.com/saphelp_46c/helpdata/en/dd/5615db545a11d1a7020000e829fd11/frameset.htm">SAP Help</a>
[quote]Until now, you could only use standard interfaces to bill orders and deliveries in the SAP system. With the general billing interface, you can now bill external business transactions.
Data from an external system to be used in your billing process must first be prepared in a sequential file of specified format.
All data necessary for billing can either be made available to you in this way or can be taken from existing master data. Material master data and pricing elements are not necessarily required in the system.
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FM's to create an invoice without any reference

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