Billing

[Former Member]

HI,

IF busines having multiple deliveries in different dates.But user wants create single invoice for all the deliveries .Please give me the solution how to do in the system.

Thanks,

Miku.

[Former Member · Accepted solution]

Hi,

In the COPY CONTROL from DELIVERY TO BILLING VTFL , Select your source delivery document and the Target Billing document and choose the ITEM and maintain the

VBRK/VBRP as 003 which is single invoice routine

Please do this and revert back

regards,

santosh

[Lakshmipathi]

Go to VF04, key in all your delivery references in "Sales Document" field. Select "Default Data" tab and maintain a date against the field "Billing Date" or "Service rendered".

Of course, this is also depends on your copy control VTFL against the field "Data VBRK/VBRP.

thanks

G. Lakshmipathi