Collective invoice

[former_member301027]

Dear All,

As per my client scenario, I am doing collective invoice fortnightly, deliveries which are delivered in b/w 1st to 15th will invoice on 16th and a single invoice document will suppose to be generated.

In my current system system some time generate collective invoice and some time split the invoice.

advise the right routine to incorporate in the copying control in b/w delivery to invoice , item category is TAN.

Regards

[former_member301027]

Done,

Thanks

[Former Member]

Hi

If the issue is closed,kIndly close the thread

Regards

Damu

[Former Member]

Hi

Kindly use the belwo settings in the copy control confiiguration VTFL

Hi

Please find the settings below in Copy control

Header level

Copying requirements----001

Det export data -

---

Blank

Allocation Number -

---

E

Reference number----

---

Blank

Copy item number -

---

Tick

Item Level (TAN):

Copying requirements---- 004

Data VBRK/VBRP -

---

000

Billing quantity

-

---

B

Pos./neg. quantity

-

---

+

Pricing type

-

---

C

PricingExchRate type------Blank

Price source -

---

Blank

Regards

Damu