Combintion Criteria--Collective Billing

[Former Member]

Hi All,

My requirement is to do a single invoice printing at the end of the month for a customer, by combining all the invoices for the month.

Am very well aware of the Copy controls VTFL> Data VBRK/VBRP> routine. However, I remember only few criteria that is must be satisfied, in order that the invoices can be thus combined:

1) Customer, SP.

2) Terms of payment

3) Inv date...

Could somebody help me give the complete list of criteria that must be satisfied so that I can combine the invoices?

Regards,

Raghu.

[Former Member]

thanks.

[Former Member]

Some of the criterion:

1) Header Partners

2) Payer

3) Exchange Rate

4) Inco Terms

5) Payment Terms

6) Shipping Conditions

7) Destination Country

😎 Transportation Group

9) Sales Area

10) Reference number in copy controls

11) Assignment number in copy controls

Regards,

GSL.