Collective billing SDBILLDL - VF04

[Former Member]

Hello!

Our system is combining deliveries with the same relevant data when the background job runs via SDBILLDL. We need to keep them separate...1;1 between the delivery:invoice, regardless if the data matches to create one invoice or or not...I can't find any setting/master data anywhere that will enable this. Can someone please guide me?

Thank you very much in advance.

[Former Member]

Hi Dear,

In additin to other susggestion, you can select individual billing tab to create 1:1 Billing document from Delivery Document from VF04 screen.

Try this

Regards,

[Former Member]

Check the requirement at header level of copy control routine.

[Former Member]

Hi,

Change the Copy control Data Transfer routine at Item level as 003.  This will split the Invoice at Delivery level.

It means, for each delivery, it will create seperate billing document.

Hope this clarifies.

Regards

Raju

[Jelena]

Wolfgang, welcome to SCN!

If you want to always have one invoice for one delivery, this can be accomplished by creating a custom VOFM routine and using delivery # (LIKP-VBELN) as split criteria (VBRK-ZUKRI). There is no standard routine for that, to my knowledge.

Before posting please make sure to search the existing posts. This question has already been discussed several times. If search on SCN does not bring the results, you might want to try Google (with site:sap.com addition to search only in SAP domain).

[Shiva_Ram]

Can you check the copy control settings in VTFL? The routine assigned to VBRK/VBRP needs to be checked.

Regards,

[Former Member]

Hi Shiva,

We have the standard 001 (include FV60C001) defined for it in copy from LF to F2. What should it be?

Thanks for your help!

[Shiva_Ram]

Tray with routine 003 assign at item level VBRK/VBRP field and test by creating new documents.

Regards,