Threshold value for creating invoice?
Hi
Does anyone know a way to set a threshold value that has to be meet before an invoice is created in the billing transactions.
I would like to set a threshold at about EUR 10 and as long as the customeru2019s total billable amount does not reach the threshold the open sales orders should remain open. This way we can eliminate invoices with small (or even zero) amounts that cost us more to produce than they bring in.
Iu2019ve searched the SAP Notes and Forums but no one seems to have this issue before.
Best regards
Patrik
Hi,
What you can do is you can have a user exit at invoice saving level, so that if the invoice value is less than the desired value system will not save the invoice.
Hope this will solve the problem unless someone comes up with something really innovative.
Regards,
Shantanu
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I need to create an invoice document using some bapi, i found this two bapi BAPI_BILLINGDOC_CREATEMULTIPLE and BAPI_INCOMINGINVOICE_CREATE; but i don't know how can i use. Can anyone help me please?
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Check this example..
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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