Invoice Combination

[Former Member]

I have the following scenario:

2 or more delivery documents from different ship to parties.

These ship-to parties belong to the same country but from different Regions.

I want to combine them in just 1 invoice.

Currently, there is billing split on this scenario. Do you know of any way how to do the invoice combination for this specific case?

Thank you very much in advance.

Best Regards,

Gene

[Former Member · Accepted solution]

hi,

For having one invoice ensure the following are the same

1) Payer & Inco Terms

2) Billing Date

3) Destination Country

4) Payment Terms

CHAN

[Former Member · Accepted solution]

Hello Chan,

Thank you for your reply. However all of above scenarios have been met and the only difference so far is that, those Ship to Parties belong to DIFFERENT REGIONS although with the same country.

Do you know of any userexit or routine where to handle the invoice combination?

Again, thank you. Your reply is appreciated.

Best Regards,

Gene