Total line items in billing document

Dear Fnds,
I want to Find total line items in Billing document VBRk-posnr
Thanks in advance
Regards
raj.

Hi,
You can get the line items details in internal table then write the following command:
DESCRIBE TABLE itab LINES lv_lines.
In Lv_lines you will get the count for that Sales Order Number (VBELN).
Hope this may be useful..
Regards,
Prashant

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  • BAPI_BILLINGDOC_CREATEMULTIPLE u0096 Duplication of line item in billing docume

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                       from mara
                       where matnr = gs_vbap-matnr.
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        GT_BILLINGDATAIN-DISTR_CHAN = gs_vbak-vtweg.
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        GT_BILLINGDATAIN-SALES_UNIT = gs_vbap-vrkme.
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        GT_BILLINGDATAIN-COUNTRY    = 'AUS'.
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          TESTRUN               = co_x
          POSTING               = co_x
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        CONDITIONDATAIN       = GT_CONDITIONDATAIN
        CCARDDATAIN           =
        TEXTDATAIN            =
        ERRORS                =
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    Hi,
    Check this code...For creating billing document from sales order..
    TABLES: vbak.
    PARAMETERS: p_vbeln LIKE vbak-vbeln OBLIGATORY,
                p_fkart LIKE vbrk-fkart.
    DATA:
    s_vbsk LIKE  vbsk.
    DATA:
    xkomfk     LIKE     komfk    OCCURS 0 WITH HEADER LINE,
    xkomv     LIKE     komv     OCCURS 0 WITH HEADER LINE,
    xthead     LIKE     theadvb  OCCURS 0 WITH HEADER LINE,
    xvbfs     LIKE     vbfs     OCCURS 0 WITH HEADER LINE,
    xvbpa     LIKE     vbpavb   OCCURS 0 WITH HEADER LINE,
    xvbrk     LIKE     vbrkvb   OCCURS 0 WITH HEADER LINE,
    xvbrp     LIKE     vbrpvb   OCCURS 0 WITH HEADER LINE,
    xvbss     LIKE     vbss     OCCURS 0 WITH HEADER LINE.
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           WHERE vbeln = p_vbeln.
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      LEAVE LIST-PROCESSING.
    ENDIF.
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         EXPORTING
              with_posting = 'B'
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              xkomfk       = xkomfk
              xkomv        = xkomv
              xthead       = xthead
              xvbfs        = xvbfs
              xvbpa        = xvbpa
              xvbrk        = xvbrk
              xvbrp        = xvbrp
              xvbss        = xvbss.
    DATA: BEGIN OF t_vbap OCCURS 0,
            vbeln TYPE vbeln,
            posnr TYPE posnr,
          END OF t_vbap.
    SELECT vbeln posnr INTO TABLE t_vbap
           FROM vbap WHERE vbeln = p_vbeln.
    LOOP AT t_vbap.
    Fill the values.
      xkomfk-mandt  = sy-mandt.
      xkomfk-vbeln  = p_vbeln.
      xkomfk-posnr  = t_vbap-posnr.
      xkomfk-vbtyp  = vbak-vbtyp.
      xkomfk-seldat = sy-datum.
      xkomfk-fkart  = p_fkart.
      xkomfk-fkimg  = '1.000'.
      xkomfk-vrkme  = 'EA'.
      APPEND xkomfk.
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    CALL FUNCTION 'RV_INVOICE_CREATE'
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              vbsk_i       = s_vbsk
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              vbsk_e       = s_vbsk
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              xkomfk       = xkomfk
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              xthead       = xthead
              xvbfs        = xvbfs
              xvbpa        = xvbpa
              xvbrk        = xvbrk
              xvbrp        = xvbrp
              xvbss        = xvbss.
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    Regards,
    Manish

    Hi,
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    - Vedavatee

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    Clearing :
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    or
    Using F.13 - selects one dr.line item & one cr. line item with as per the clearing criteria and clears the document using the clearing document, which doesn't have any line item
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