Urgent: RV_INVOICE_CREATE - With Posting significance

Hi everyone.
I am trying to use the RV_INVOICE_CREATE and RV_INVOICE_DOCUMENT_ADD to create a billing doc. Both these function modules have a parameter WITH_POSTING.
1. Can anyone tell me what is the significance of this parameter.
2. What are the possible values to this parameter.
3. How to determine what value is to be passed.
Thanks in advance. Please help me on this ... answers will be rewarded with points.

Hi,
Here you go....
' ' = do not update directly (this is done separately using the function module RV_INVOICE_DOCUMENT_ADD)
'A' = update directly without error log (VBSK,VBFS) - asynchronous
'B' = update directly with error log (VBSK,VBFS) - asynchronous
'C' = update directly without error log (VBSK,VBFS) - synchronous
'D' = update directly with error log (VBSK,VBFS) - synchronous
'E' = update directly without error log (VBSK,VBFS) - without commit
'F' = update directly without error log (VBSK,VBFS) - without commit
'G' = only for internal use by the POS interface no billing document update, accounting and info system is updated.
'H' = do not update directly, simulation of billing doc creation and transfer to FI, no final data initialization.
Let me know if this doesnt help you...
Regards,
Venky

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Generate 2 line items with posting keys in same table while using FM .

Dear Expert ,
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        XT_BSET LIKE BSET OCCURS 0 WITH HEADER LINE ,
        XT_BSEZ LIKE BSEZ OCCURS 0 WITH HEADER LINE ,
        XT_BKORM LIKE BKORM OCCURS 0 WITH HEADER LINE ,
        XT_THEAD LIKE THEAD OCCURS 0 WITH HEADER LINE ,
        XT_SPLTTAB LIKE ACSPLT OCCURS 0 WITH HEADER LINE ,
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          XTEXT_ITEM_UPDATE LIKE BOOLE-BOOLE VALUE SPACE,
          XI_UF05A LIKE UF05A,
          XI_XCMPL TYPE XFELD VALUE 'X',
          XFS006_FB01 LIKE FS006 ,
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          XI_PARGB LIKE RF05A-PARGB        ,
          XI_TCODE_INT TYPE TCODE           .
DATA P_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
XT_BKPF-BUKRS     =     'CP01'.
XT_BKPF-GJAHR     =     2011.
XT_BKPF-BLART     =     'DZ'.
XT_BKPF-BLDAT     =     SY-DATUM.
XT_BKPF-BUDAT     =     SY-DATUM.
XT_BKPF-MONAT     =     '06'.
XT_BKPF-CPUDT     =     SY-DATUM.
XT_BKPF-WWERT     = SY-DATUM.
XT_BKPF-USNAM     =     'ABAPER'.
XT_BKPF-TCODE     =     'F-65'.
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XT_BSEG-GJAHR     =     '2011'.
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XT_BSEG-SHKZG = 'S' .
XT_BSEG-GSBER     =     'CPLN'.
XT_BSEG-BUPLA = 'CP01'.
XT_BSEG-WRBTR     =     10000.
XT_BSEG-PSWSL = 'INR'.
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XT_BSEG-HKONT = '241000'.
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CLEAR XT_BSEG.
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XT_BSEG-KOART = 'S'.
XT_BSEG-SHKZG = 'H' .
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XT_BSEG-BUPLA = 'CP01'.
XT_BSEG-WRBTR     =     10000.
XT_BSEG-PSWSL = 'INR'.
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I_UF05A                =
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FS006_FB01             =
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I_PARGB                =
I_TCODE_INT            =
IMPORTING
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T_BKORM                =
T_THEAD                =
T_SPLTTAB              =
T_SPLTWT               =
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P_RETURN-TYPE       = SY-MSGTY.
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WRITE :/ sy-subrc , sy-MSGV1 .
Thanks ,
Ashish Gupta

Hi Raghuram,
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An IDoc processed by function module IDOC_INPUT_INVOIC_MM (of category INVOIC01) must not refer to the same purchase order item in several invoice items. This is also valid if for a goods receipt-related invoice verification several delivery notes belong to the same purchase order item.
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Other terms
INVOIC, SAPLIEDI, M8047, M8, 321
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> 1. How to make XI payload as name value pairs and part of URL.?
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Stefan

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Hello,
This means, that the exhange rate is missing your local currency vs USD in the system. Your Business Partner or any of items you are adding to the invoice is using USD (price list or customer is in USD).
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My client is a construction company which undertakes customer projects. Scenarios of retention amounts are very common in construction industry. We have a scenario where in at the time of sales invoiceing the amount of the invoice gets divided in three parts;
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2. Retention amount 1 (Due after 1 year from invoice date)
3. Retention amount 2 (Due after 3 years from invoice date)
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09R-Customer Dr - 1000
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Dear Ajay,
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necessary:
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paid'.
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MENGESTREL
BETRSTREL
STAFO
STGRAMT
STGRQNT
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Cheers,
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Urgent: RV_INVOICE_CREATE - With Posting significance

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