billing due list

[Former Member]

Hi Experts

For consolidated invoice I have written a new routine to by pass the regional code done the changes My concern now is how to test the sceanrio wheather routine is working fine or not

I have gone Vf04 and gave the parameters and simulated invoices are cretaed but iam not able to get how and weather code is working ine or not

How to identify the Ship to party Regional code before invoices and how to check this Region code has ignored when combining the deliveries to a single invoice

Please guide me how to test the process

Thanks in advance.

[Former Member]

Hi,

Create 4 deliveries in 4 different regions. Now run VF04 and create collective invoice. Check if there was only 1 invoice created or more than 1 created. If only 1 invoice was created then your routine should be fine.

If splitting occured then do split analysis to chk if the split is based on region (REGIO).

revert if more help needed

[sidi_reghioui]

Din't know if I get clearly your requirement, If you want to check whether the modification is running fine, create different invoices for different regional codes (customers), and see whether it splits or combines them.

regards

Sidi

[Former Member]

Hi experts

Thanks for ur suggestions

[Former Member]

Hi Experts

Can any one guide me on this Pls

Thanks in advance