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Former Member
May 31, 2011 at 03:13 PM

Billing Due List VF04

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Hi Gurus

In Debit memo request at header in accounting tab we are using assignment filed .for ever debit memo request the assignment filed number will be changed.

Then if we process VF04 for debit memo request. Even though we have same payer, Dcountry, Payment terms. And billing date... system is creating separate billing documents. Which should not happen this... we want only one billing document for 2 or 4 debit memo request,

If we use same number in the assignment field at debit memo request for all debit memo request. Then system is process VF04 correctly. We are able to create one billing document.

Is there any solution to overcome if we give different number in the Assignment filed, the system should generate only one billing document through VF04?

Regards

Seegal