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Re: What is the standard Function Module used while invoice creation ..?

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Hi Mahi,

 

Yes, It is Customer invoices! Not incoming invoices !

 

In general  the reference will follow!

 

Sales document to delivery

Delivery to customer invoice - this is your requirement to get the reference delivery number to create the invoice!

 

You need to retrieve all the delivery information details and need to pass it to the FM "GN_INVOICE_CREATE".

 

Try to check the below FM's also for more information

 

RV_Invoice_create & RV_INVOICE_DOCUMENT_ADD


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