Requisites for invoice consolidation

[Former Member]

Hi Experts,

I have a requirement from client. Client wants me to configure for consolidated invoice for its customer.

For ex. ABC is the customer of my client. ABC wants invoice to be created at the end of every month for all its sales orders and deliveries. And in the system, all the invoices are created in scheduled jobs.

What would be requisites I have to ask from my client to make this change? And how to go about the change config? Please advice.

Thank you.

Chetan.

[Former Member · Accepted solution]

Hello Chetan,

I believe you want to create a consolidated invoice, then please ensure that the invoices donot get split because of the reasons mentioned in SAP Note 11162.

Regards,

Raghavendra

[Former Member]

Hi Experts,

Leave apart scheduled job part.

Atleast advice on how to config for consolidated invoice in standard way.

Waiting for your reply.

Chetan.

[Former Member]

Hi Chetan,

Check for customised reports for billing document.

Thanks,

Swamy H P

[Former Member]

Hi Swamy,

What customized reports? Would you please provide me with some more details?

Thanks, Chetan.