Condition Type wise billing

[Former Member]

Following is the scenario

Customer takes Deliveries from 1st till 14th of every month and on 15th he is billed for all the deliveries (Delivery related billing)

Each delivery contains only "one Single Line Item"

6 Different condition types are used to charge this single line item that is:

Condition A

Condition B

Condition C

Condition D

Condition E

Condition F

Client want to "only bill Condition Type B" on 7th and 15th of every month seperately from all other condition types, with different payment terms

Is there any way to carry out billing on the basis of ConditionType in Standard System???

[Former Member]

Not in the standard system. But you can create a routine for the copy control from delivery to billing.

You can use the client attribute KATR1... and in the routine, when you fill ZUK table, you will separate billing.

zuk-CONDTYPE = kna1-katr1. In the routien there are several ways.