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Former Member
Feb 22, 2011 at 01:29 PM

VF06 - RV60SBAT - Collective Billing document

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Hello,

VF06 is used background job for invoice creation.

I have the cases that we get a collective billing document for the same customer / payer is created in the running job. The background how this comes is clear to me.

The customer wants to issue one billing document per delivery (VF04 - Individual billing document).

How this can be done with VF06? Did not find any settings?

Do I really need to use the field VBRK-zukri with the data transfer routine to avoid any collective billing document. Would be odd? Any configuration I missed somewhere?