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Combintion Criteria--Collective Billing

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?



Former Member
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