billing

[Former Member]

hi

i am ravi

i have an issue regarding billing

my requirement is...i want seperate billing to be done for every line item in the sales order

all the business data, dates, sales area what ever be the remaining criteria are same

i want an invoice split to happen for all line items in the sales order

looking foreward from you

regards

ravi

[Lakshmipathi]

Dear ravi

Go to IMG Billing -> Billing Docs -> Country specific features --> Maintain Maximum Number of Billing Items.

Here, maintain 1 for your sales organization.

thanks

G. Lakshmipathi

[Former Member]

Hi Ravi,

You can use the selection list tab (F2) at the top, while creating invoice - VF01. This will allow you to create invoice individually for each line item. But this is more sort of a manual process that you have carry for each invoice you generate.

On the other hand if you want the same to happen automatically for each order you create then you need seperate bill to party & payment terms for each line, then you can generate seperate billing documents for each line item in a sales order

Regards

Sai

[Former Member]

hi

the answer you gave me was very help ful

thanx for that

but i want automatic billing for every line item, and my parteners and payment terms are same in this case...still i need a split to happen.

kindly look into this

regards

ravi

[Former Member]

Hi

If ur billing is related to order then in copy control u can define in requirements to have billing for each item.

If the billing is delivery related then u will need to have either delivery to billing for one item or define one delivery for each item and then invoice for the delivery.

Use VTLA and VOFA.

Reward if helpful

Kind Regards

Sandeep

[Former Member]

Hi,

Once you reach the initial screen of the invoice, click on the selection list or press 'F2', this will allow you to select any number of line items present in the sales order...... Like wise you can have a invoice split......

Reward if helpful....

Regards

Bugs