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Former Member

2 Deliveries - 1 Invoice

I have a requirement where I want to combine 2 deliveries in one invoice.

I know hat the difference in the date of GI but how can I overcome this, since I have accoridng to the law we can issue one invoice for multple of deliveries as long as the delivery is done withi the month.

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    author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2009 at 02:36 PM

    Hi,

    Please check the SAP note 11162 for invoice split criteria in billing document,. It may be very helpful for your requirement.

    Regards,

    Satya.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2009 at 03:19 PM

    Hi,

    in VF01 screen, you have to put the billing date field , this will overide the default billing date.

    So you can combine the deliveries into single invoice.

    Best regards,

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  • Posted on Sep 04, 2009 at 03:52 PM

    Go to VF04 where you can see one tab "Default Data". Click that so that you can see the following fields.

    a) Billing date and

    b) Date of Service rendered

    Maintain a date in either of this field and past the two deliveries and execute. You will get one invoice assuming that other criterias are met for consolidating multiple deliveries into one invoice.

    thanks

    G. Lakshmipathi

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