on 05-04-2010 4:05 PM
Hi experts,
Plz help to solve. Many thanks.
Scenario: The billing is created from one delivery only. Same SP, BP, SP, PY, payment terms, etc.
Q1: How to deduct quantity when creating billing?
Q2: How to delete some line item when creating billing? U know, more than one billing documents may be created from one delivery.
Hi,
Q1: How to deduct quantity when creating billing?
Change the quantity in while creating billing document itself (in VF01). Or in delivery document split the one line item quantity into two. Then use Q2.
Q2: How to delete some line item when creating billing? U know, more than one billing documents may be created from one delivery.
Put the billing block on the Delivery document at line item level -> Financial processing tab
Regards
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Hi Cathy,
If I unserstood correctly, you might solve the issue by going to VF01, insert your delivery and before pressing Enter, selecting the line and press 'Selection List'.
There you can choose the lines and the quantities that you want to invoice.
Revert back in case of other issues.
regards,
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