cllective billing

[Former Member]

hi,

when i am trying to create single billing document for multiple deliveries in VF04.the sysytem shows runtime error.

Anil

[Former Member]

hi,

when i have 2 delivery doc.with different PGI dates and when i create a billing doc. for both together .which date (for billing) the system will take.

the latest pgi date or current date

Anil

[Lakshmipathi]

Dear Anil

If the Actual GI date in delivery is different, then you will get invoice split.

thanks

G. Lakshmipathi

[Former Member]

can we go thro the vf04 for collective billing

plez let me know

regards

magha

[Former Member]

Hi,

Say you have 2 Del. Docs. with PGI dates as:

Del Doc. 1 with PGI date: 01.09.08

and

Del Doc. 2 with PGI date: 05.09.08

So, while doing collective billing (VF01) for both the documents, Billing date must be 05.09.08 or a later date.

if you won't mention Billing Date (while doing collective billing for both the deliveries), System will generate 2-different invoices with respective Billing dates (as on Del. PGId).

Best Regards,

Amit

[Former Member]

hi even if the goods issue date is different you can creat the single invoice

only thing you have to do ...Goto

VTFL-> item level->tan-> and select Data VBRK/VBRPenter the routine 011..

than process you can get single invoice with multiple delivery PGI date..

thanks and regards

Raja

[Lakshmipathi]

Dear Anil

Take the help of ABAPer and debug for the root cause. Alternatively, you can try in VF01 also.

thanks

G. Lakshmipathi