T code for invoice create

Hi
can anybody tell me the T code for invoice create

Hi Friends,
You can enter/create invoice with using T-CODE:-
ZFV60/F-43     Park vendor invoice
FV60/FB60-    Post vendor invoice
ZFV70/F-22-    Park customer invoice
FV70/FB70-    Post customer invoice
(as authorisation of your SAP ID)
FV50-   G/L to G/L entry. (Park G/L Document)
FV65-   VENDOR DEBIT ENTRY (DEBIT NOTE)
FV75-   CUSTOMER CREDIT ENTRY ( CREDIT NOTE)
(all above code for manual entry,which not have a Standard format of PO/WO in SAP.)
MIRO/MIR7-   Park/Post vendor invoice
MIR4         -   Change miro invoice
(for Live entry, which having Standard PO/WO in SAP)
Thanks

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Vishal, since you seem to work with forms, you yourself would know that smart forms doesnt have much code. So there little chance that this is going to help you. However undertaking the following things might help,
1. The standard program for invoice is RLB_INVOICE.
2. Standard SmartForm is LB_BIL_INVOICE.
3. RLB_INVOICE passes a table with the structure LBBIL_INVOICE to the smart form.
4. If you intend you make your own smart form for an invoice, make a copy of LBBIL_INVOICE (so that your own SF would have the same interface)
5. In your own smart form if you dont want the custom design at, just delete all nodes.
6. Go to the transaction V/40, choose the output type 'RD00 - Invoice' and double click on 'processing routines' in the box on the left side. You can replace the standard smart form with your own newly created one.
7. The important thing here is that if you want to utilize the standard data extraction program RLB_INVOICE you have to keep the interface in line with it.
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For more help of smart forms, refer to the following links,
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.ossincorp.com/Black_Box/Black_Box_2.htmhttp://www.sap-basis-abap.com/sapsf001.htm
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Pls check this thread on inbound invoic processing...
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If that is what you want then why are you using WBS element?
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Bapi for invoice create

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Best Regards.
Cristina Merino

Thanks all of you for your help, finally I could find the solution:
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Skip initial screen
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dear gurus,
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ujwal

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T code for invoice create

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