on 10-09-2013 6:03 AM
Dear all,
I have a requirement where i need a single invoice for multiple delivery documents and sales orders.
-> Payer
-> Inco term
-> Payment term
-> Actual GI Date from Delivery
-> Shipping Condition
-> Account Assignment Group
-> Exchange rate (in case of export sale order)
-> Foreign trade data.
the above fields are same for both the orders but goods issue dates will be different.
In this case i need to create a single invoice.
Can anyone help in configuring this.
Yes this is a standard functionalilty of SAP. As you should be aware Actual GI date is nothing but your invoice date and since in your case, they are different, system is splitting into two. To avoid this, you can execute VF04 where you can see a tab "Default Data". Select this tab and input the required billing date against the field Billing Date after maintaining those two deliveries.
G. Lakshmipathi
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Hi Sudhir Mudigooda,
Please check if the following notes are able to help you.
546668 - FAQ: Delivery split when creating deliveries
137937 - SD scheduling agreement: Delivery split for e
377501 - Delivery split with backlogged delivery date
Thanks.
Best Regards,
Simon
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