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billing document

Hi friends this is santosh,can anybody please tell me,How to create a single billing for multiple deliveries? What is the Tcode

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3 Answers

  • Best Answer
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    Former Member
    May 18, 2008 at 04:38 PM

    Hello,

    You can create the same with VF04, if the header data of the deliveries (Incon terms, payer, billing date... etc..) and copying requirements in the copying control are set, the you can create collectinve invoice from multiple deliveries.

    Prase

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  • May 18, 2008 at 04:59 PM

    You can meet your requirement by using billing due list (Transaction VF04).

    Here, enter the selection criteria, for example, sold-to party, billing date, destination country.

    The system uses the selection criteria as a basis for combining the transactions to be billed.

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  • May 18, 2008 at 05:51 PM

    Hi santosh

    t.code - VF04

    If you want to do multiple deliveries into single deliveries then check the following things

    1) Payer

    2) Billing date

    3) PO number

    4) Foreign trade data

    5) Inco terms

    If these are met then you can meet the requirement

    Regards

    Srinath

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