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Former Member

Consolidated billing

Hi,

I raised Sales order with Multiple delivery documents generated against it & i need to create one Billing document via transaction code 'VF04'. How do i achieve this?

Presently, the system generates one Billing document for every Delivery which does not meet my requirement.

Thanks,

Felix

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5 Answers

  • Best Answer
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    Former Member
    Aug 04, 2008 at 02:47 PM

    Hi Felix,

    Kindly check the following things:

    Payer should be same

    Billing date should be same

    Payment terms should be same.

    Regards

    RvK

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    Former Member
    Aug 11, 2008 at 12:01 PM

    Hi

    I have recently realised that a class (for example XYZ) can be assigned to itself (XYZ) as a superior class.

    My question is: Is it possible to prevent this from happening via configuration or ??

    Thanks

    Felix

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    • Dear Felix

      Go to VTFL, select your item category for the combination of delivery type and billing type and see what copy control you have maintained. It should have been as follows:-

      Copying requirements:::::004

      Data VBRK/VBRP::::::::::007

      thanks

      G. Lakshmipathi

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    Former Member
    Aug 04, 2008 at 04:47 PM

    Hi,

    when you enter in VF04 transaction screen. please give the payer number and date.

    the system displays the list of documents and select by clicking collective billing.

    based on the incoterms also the dilling document get splited.

    For MASS cancellation of billing documents see transaction like VF11, VA26 & VA24..

    thanks

    Kuntla

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    • Former Member

      Hi

      I tried your suggestion but it still created multiple invoices i.e. per delivery rather than consolidating all the deliveries into one billing document (invoice).

      Are there any other suggestions you could think of?

      Thanks, Felix

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    Former Member
    Aug 11, 2008 at 11:50 AM

    Hi

    I tried your suggestion but it still created multiple invoices i.e. per delivery rather than consolidating all the deliveries into one billing document (invoice).

    Are there any other suggestions you could think of?

    Thanks, Felix

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    Former Member
    Dec 07, 2008 at 02:07 PM

    no action since over two months, I close this thread

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