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Why Billing Without Any Reference

Updated May 18, 2018

Dear sd experts,

I know how to create billing without any reference but I want to know what is exact business scenario?

Thanks a lot

Comments

13 Aug 2013 5:38 am Sushma
You can post directly in finance

13 Aug 2013 5:38 am Sushma
Please explain how you can create a billing document without reference.

13 Aug 2013 6:29 am rekha
By using BAPI_BILLINGDOC_CREATEMULTIPLE, you are able to create billing document without any reference.

For this First Goto T.code SE37,

Enter BAPI_BILLINGDOC_CREATEMULTIPLE and then press F8.

Double click the value "BILLINGDATAIN".

Input salesorg,DC,division, Document type, ORDBILLTYP is 'FX' . sold-to party, material,qty and other informaion and press F3.

Now Execute F8 and Press sucess.

Maintain pricing information in CONDITIONDATAIN table. enter condition type and condition value.

E.g PR00 100,

Select Newline for second condition type. maintain another condition type and value. Go back

Execute it .

You will get document number in success table.

We have to enter the External Document No. in reference doc/Assignment field (Billing doc Header- XBLNR ZUONR). These fields are not available in BAPI.

13 Aug 2013 11:30 am Sushma
Dear,

I think we can create billing in case of Scenarios like--advance payment.
Suppose if a customer may be new or risky customer (Business don't want to
give credit limits also for this customer)
then if the billing is initiated from SD Guys then---FAZ document type can
be used(VOFA-T Code)
If the billing is initiated by FI guys then they will follow---:F-29 T Code

Please correct if any

13 Aug 2013 11:31 am amit butola
in se37 program name is bapi_billingdoc_createmulteple
so we can create by using this program

13 Aug 2013 11:32 am Sushma
Can you please provide the Exact name of the Program---due to the current
one does not exist in se37.

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