Collective billing in VF06

[Former Member]

Hello Friends,

My user generally uses VF06 for billing invoices. For Credit/Debit Memos he uses the same Vf06. The problem is the invoices are been billing collectively(collective billing) he does not want that.

1. If we use Vf06 does collective billing will happen.

2. If so how to stop collective biiling.

Please help me as soon as possible.

[Former Member]

thank you for the reply's I have tried to create a collective billing of debit memo request form VF04 , BUT IT IS happening only Individually even though if i select 2 documents and click on Collective billing,

the documents are same but still it is not happening, all the mandatory requirements like payer, payment terms and inco terms are same. what could be the reason.

my second question is can we stop creating collective billing in vf06

[Lakshmipathi]

- Ensure that the invoice date of the original billing documents are same

- Contact your basis team and disable accessing TCode VF06

thanks

G. Lakshmipathi

[former_member204513]

Hi Krishnan,

For individual billing documents creation you can use VF01 and VF04 transaction.

When you use VF04 transaction after executing the transaction here you select the doc number which you want to do invoice then click on Individual billing document push button.Now system will create individual billing document for that.

I hope it will help you,

Regards,

Murali.

[Lakshmipathi]

Have you tried with VF04 or VF01 ??

thanks

G. Lakshmipathi