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Former Member
Mar 07, 2007 at 10:10 AM

Collective billing for credit note requests

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Hi ERP Gurus,

i'm trying to bill in a single credit note (billing document) many credit note requests generated through a rebate partial settlement.

I'm using the billing due list functionality (tcode VF04) with collective billing execution mode.

I got a dubt while seeing the billing document created because as many rows as the sum of the items of the two sales documents were created even if there were some common items.

I would like to have a summation if one item (i.e. a material) is present in more than one sales document but i wanna also be sure that the rebate agreement will be correctly taking in consideration the billing document created.

Anybody can support me on that?

Any suggestion is well accepted

Thanks and regards

C*