Combintion Criteria--Collective Billing
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?