需求：合并開票
同一種發票類型的開在一張發票上，不同類型的發票類型開在不同發票上；
即：同一客戶、銷售組織、開票類型的結算單，開在同一張發票上。

也可以通過?VF04?合并開票。
如若通過BAPI，則可以通過?BAPI_BILLINGDOC_CREATEMULTIPLE?開票：

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Data: ??gt_vbak?TYPE TABLE OF vbak?WITH HEADER LINE, ??gt_vbap?TYPE TABLE OF vbap?WITH HEADER LINE, Data: ??gt_billingdatain???TYPE TABLE OF bapivbrk?WITH HEADER LINE, ??gt_conditiondatain?TYPE TABLE OF bapikomv?WITH HEADER LINE, ??gt_errors??????????TYPE TABLE OF bapivbrkerrors?WITH HEADER LINE. *------------------------------------------------------------------------- *??????????? BAPI 賦值 *------------------------------------------------------------------------- FORM frm_ready_billing . ??DATA: lv_message?TYPE bapi_msg. ??REFRESH:gt_vbfa[],gt_likp[]. * "找交貨單號 ??SELECT *????????? ????FROM vbfa ????INTO CORRESPONDING FIELDS OF TABLE gt_vbfa ????FOR ALL ENTRIES IN gt_alv ????WHERE vbelv = gt_alv-vbeln ??????AND vbtyp_n =?'J'. ??IF gt_vbfa[] IS?NOT INITIAL. ????SELECT * ??????FROM likp ??????INTO CORRESPONDING FIELDS OF TABLE gt_likp ??????FOR ALL ENTRIES IN gt_vbfa ??????WHERE vbeln = gt_vbfa-vbeln. ??ENDIF. ??SORT gt_alv?BY fkara vkorg kunnr. "同一銷售組織、開票類型、客戶，統一開票 ??LOOP AT gt_alv?INTO gw_alv. ????READ TABLE gt_vbfa?WITH KEY vbelv = gw_alv-vbeln. ????IF sy-subrc = 0. ??????LOOP AT gt_vbfa?WHERE vbelv = gw_alv-vbeln. ????????gv_count = gv_count + 1. ????????gt_billingdatain-ref_doc??? = gt_vbfa-vbelv.? "憑證號 ????????gt_billingdatain-ref_item?? = gt_vbfa-posnv. ????????gt_billingdatain-doc_number = gt_vbfa-vbeln.? "交貨單號 ????????gt_billingdatain-itm_number = gt_vbfa-posnn.? " ????????gt_billingdatain-doc_type?? = gw_alv-auart.?? "銷售憑證類型 ????????gt_billingdatain-ref_doc_ca =?'C'.??????????? "SD 憑證類別 ????????gt_billingdatain-ordbilltyp = gw_alv-fkara.?? "開票類型 ????????gt_billingdatain-salesorg?? = gw_alv-vkorg.?? "銷售組織 ????????READ TABLE gt_vbak?WITH KEY vbeln = gw_alv-vbeln. ????????IF sy-subrc = 0. ??????????gt_billingdatain-distr_chan = gt_vbak-vtweg. "分銷渠道 ??????????gt_billingdatain-division?? = gt_vbak-spart. "產品組 ??????????LOOP AT gt_konv?WHERE knumv = gt_vbak-knumv. ????????????gt_conditiondatain-data_index = gv_count. ????????????gt_conditiondatain-cond_curr? = gt_konv-waers. ????????????APPEND gt_conditiondatain. ??????????ENDLOOP. ????????ENDIF. ????????gt_billingdatain-ship_to = gw_alv-kunnr. "客戶 ????????gt_billingdatain-sold_to = gt_billingdatain-ship_to.? "售達方 ????????gt_billingdatain-bill_to = gt_billingdatain-ship_to.? "開票方 ????????gt_billingdatain-payer?? = gt_billingdatain-ship_to.? "付款方 ????????READ TABLE gt_vbkd?WITH KEY vbeln = gw_alv-vbeln. ????????IF sy-subrc = 0. ??????????gt_billingdatain-payment_terms = gt_vbkd-zterm.???? "付款方式 ??????????gt_billingdatain-incoterms1 = gt_vbkd-inco1.??????? "國際貿易條款1 ??????????gt_billingdatain-incoterms2 = gt_vbkd-inco2.??????? "國際貿易條款2 ????????ENDIF. ????????READ TABLE gt_vbap?WITH KEY vbeln = gw_alv-vbeln. ????????IF sy-subrc = 0. ??????????gt_billingdatain-plant = gt_vbap-werks.???????????? "工廠 ??????????gt_billingdatain-material = gt_vbap-matnr.????????? "物料 ??????????gt_billingdatain-currency = gt_vbap-waerk.????????? "currency ????????ENDIF. ????????gt_billingdatain-req_qty?????? = abs( gt_vbfa-rfmng ). "數量 ????????gt_billingdatain-sales_unit??? = gt_vbfa-meins.??????? "單位 ????????gt_billingdatain-bill_date???? = pr_sdate.???????????? "開票日期 ????????gt_billingdatain-price_date??? = pr_sdate.???????????? "開票日期 ????????APPEND gt_billingdatain. ??????ENDLOOP. ????ELSE. ??????CLEAR gt_vbap. ??????" vbap ??????READ TABLE gt_vbap?WITH KEY vbeln = gw_alv-vbeln. ??????IF sy-subrc = 0. ????????CLEAR gt_vbap. ????????LOOP AT gt_vbap?WHERE vbeln = gw_alv-vbeln. ??????????gv_count = gv_count + 1. ??????????gt_billingdatain-ref_doc??? = gt_vbap-vbeln.? "憑證號 ??????????gt_billingdatain-ref_item?? = gt_vbap-posnr. ??????????gt_billingdatain-doc_number = gt_vbap-vbeln.? "交貨單號 ??????????gt_billingdatain-itm_number = gt_vbap-posnr. ??????????gt_billingdatain-doc_type?? = gw_alv-auart.?? "銷售憑證類型 ??????????gt_billingdatain-ref_doc_ca =?'C'.??????????? "SD 憑證類別 ??????????gt_billingdatain-ordbilltyp = gw_alv-fkara.?? "開票類型 ??????????gt_billingdatain-salesorg?? = gw_alv-vkorg.?? "銷售組織 ??????????READ TABLE gt_vbak?WITH KEY vbeln = gw_alv-vbeln. ??????????IF sy-subrc = 0. ????????????gt_billingdatain-distr_chan = gt_vbak-vtweg. "分銷渠道 ????????????gt_billingdatain-division?? = gt_vbak-spart. "產品組 ????????????LOOP AT gt_konv?WHERE knumv = gt_vbak-knumv. ??????????????gt_conditiondatain-data_index = gv_count. ??????????????gt_conditiondatain-cond_curr? = gt_konv-waers. ??????????????APPEND gt_conditiondatain. ????????????ENDLOOP. ??????????ENDIF. ??????????gt_billingdatain-ship_to = gw_alv-kunnr. "客戶 ??????????gt_billingdatain-sold_to = gt_billingdatain-ship_to.? "售達方 ??????????gt_billingdatain-bill_to = gt_billingdatain-ship_to.? "開票方 ??????????gt_billingdatain-payer?? = gt_billingdatain-ship_to.? "付款方 ??????????READ TABLE gt_vbkd?WITH KEY vbeln = gw_alv-vbeln. ??????????IF sy-subrc = 0. ????????????gt_billingdatain-payment_terms = gt_vbkd-zterm.? "付款方式 ????????????gt_billingdatain-incoterms1 = gt_vbkd-inco1.???? "國際貿易條款1 ????????????gt_billingdatain-incoterms2 = gt_vbkd-inco2.???? "國際貿易條款2 ??????????ENDIF. ??????????READ TABLE gt_vbap?WITH KEY vbeln = gw_alv-vbeln. ??????????IF sy-subrc = 0. ????????????gt_billingdatain-plant??? = gt_vbap-werks.????????? "工廠 ????????????gt_billingdatain-material = gt_vbap-matnr.?????? "物料 ????????????gt_billingdatain-currency = gt_vbap-waerk.????????? "currency ??????????ENDIF. ??????????gt_billingdatain-req_qty?????? = abs( gt_vbap-zmeng ). "數量 ??????????gt_billingdatain-sales_unit??? = gt_vbap-zieme.??????? "單位 ??????????gt_billingdatain-bill_date???? = pr_sdate.??????????? "開票日期 ??????????gt_billingdatain-price_date??? = pr_sdate.??????????? "開票日期 ??????????APPEND gt_billingdatain. ????????ENDLOOP. ??????ENDIF. ????ENDIF. ????AT END OF kunnr.?? "同一銷售組織、單據類型、客戶，統一開票 ??????PERFORM frm_order_billing?CHANGING lv_message.?? "開票 ??????CLEAR gt_billingdatain[]. ??????CLEAR gv_count. ??????gv_item = 10. ????ENDAT. ??ENDLOOP. * 開票異常 ??IF NOT gv_flagx IS?INITIAL. *?? MESSAGE s285 DISPLAY LIKE cn_fail. ????CONCATENATE '錯誤：開票失敗，' lv_message?INTO lv_message. ????MESSAGE lv_message?TYPE cn_fail. * 開票成功 ??ELSEIF gv_flagw = space?AND gv_flagx = space. ????MESSAGE s284?DISPLAY LIKE cn_succ. * 開票出現錯誤，但可開票，出警告 ??ELSEIF NOT gv_flagw IS?INITIAL AND gv_flagx = space. ????CONCATENATE '警告：開票成功，' lv_message?INTO lv_message. ????MESSAGE lv_message?TYPE cn_warn. ??ENDIF. ENDFORM.??????????????????? " FRM_READY_BILLING *------------------------------------------------------------------------- *??????????? CALL BAPI *------------------------------------------------------------------------- FORM frm_order_billing?CHANGING pv_message. ??DATA: lt_success?TYPE TABLE OF bapivbrksuccess?WITH HEADER LINE, ????????lt_return??TYPE TABLE OF bapiret1?WITH HEADER LINE. ??SORT gt_billingdatain?BY ref_doc. ??REFRESH: lt_return[],lt_success[],gt_errors[]. * Test Run ??CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE' ????EXPORTING *???? CREATORDATAIN?? = ??????testrun???????? =?'X' *???? posting???????? = 'X' ????TABLES ??????billingdatain?? = gt_billingdatain ??????conditiondatain = gt_conditiondatain *???? CCARDDATAIN???? = *???? TEXTDATAIN????? = ??????errors????????? = gt_errors ??????return????????? = lt_return ??????success???????? = lt_success. ??IF NOT gt_errors[] IS?INITIAL. ????gv_flagx = cn_flagx. ??ENDIF. ??IF NOT lt_return[] IS?INITIAL. ????LOOP AT lt_return?WHERE type =?'E'. ??????CONCATENATE lt_return-message?' ' INTO pv_message. ????ENDLOOP. ????gv_flagw = cn_flagx. ??ENDIF. ??IF gv_flagx IS?INITIAL. * Post Run ????CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE' ??????EXPORTING *?????? CREATORDATAIN?? = ????????testrun???????? =?'' *?????? posting???????? = 'X' ??????TABLES ????????billingdatain?? = gt_billingdatain ????????conditiondatain = gt_conditiondatain *?????? CCARDDATAIN???? = *?????? TEXTDATAIN????? = ????????errors????????? = gt_errors ????????return????????? = lt_return ????????success???????? = lt_success. ????IF NOT lt_success[] IS?INITIAL. ??????CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' ????????EXPORTING ??????????wait =?'X'. ????ENDIF. ??ENDIF. ENDFORM.??????????????????? " FRM_ORDER_BILLING

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