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Former Member
May 21, 2014 at 01:40 PM

Error in creation of collective invoice.

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I have an requirement to create single invoice for delivered material and return material (two line item) as a common practice in BEV Industries.

I am trying to maintain:

As per standard config the criteria for collective billing are, If your sales order has:

  • same Payer
  • same Billing Type
  • same Terms of Payments
  • same Billing Date
  • same Incoterms

I want to know what billing type i should maintain for return deliveries as in common practice we need to issue credit memo for return orders?

And please let me know what customization i require more to get a single invoice as per the below structure?

HEADER TOTAL AMOUNT 800USD

ITEM MATERIAL QUANTITY RETURN PRICE

10 1026 20 1000

20 1027 10 X - 200

---------------------------------

TOTAL 800USD

Looking for a quick reply.