collective billing issue

[shakeer_khan]

i have tried to do collective billing i have checked payer,payment terms,billing type, biling date,gi date account assignment date are same for both the orders i have done pgi and saved the delivery, in vf04 entered the payer and also checked delivery-related and then clicked display billng list then selected the delivery docs and clicked collective delivery document i did not get any error but below stat i observed check marks and when i tried to save i get the error msg no fields choosen

pls guide to complete the collective delivery

[shakeer_khan]

issue is resolved thanks

[shakeer_khan]

issue is resolved thanks

[shakeer_khan]

i did simulaton and carried out split analysis, it says split due to different header data

field name $000000001 $000000002

assignment number 0080011519 0080011520

fls guide me further to get the out put for collective billing

[former_member396676]

Hi,

In your question you want to do complete delivery and you describe situation for collective billing.....

Pl clarify.

It is delivery split occurred due to different header data (shipping point,delivery dates...)

Thanks,

Vrajesh

[jpfriends079]

That is b'coz of Message 0K113 No fields chosen.

The reason can be the invoice are already created individual (split due different billing dates).

To confirm this select the doc numbers, which you are using to create a collective billing and click on simulation button.

It will guide you to create billing doc initial screen.

There you check the log for the detials.

Check in your config whether using tcode VTFL

Have you maintained Maintain "Data VBRK/VBRP" as "003 for your item category.

Thanks & Regards

JP