One Billing(VF01) ref with mutiple delivery(VL01n)

[Former Member]

Hi all,

what setting I have to do to activate/create one Bill(VF01) with ref. to multiple deliveries.

Kindly give tips in detail.

Thanks in advance,

Raju

Edited by: Raju R Singh on Nov 25, 2008 2:03 PM

[former_member550050 · Accepted solution]

Hi

this has been discussed so many times

The combination creteria for single billing from multiple deliveries

1.Payer

2.Payment terms

3.Destination country

4.Actual GI date

5.Incoterms

6.Billing date and billing due date

7.Billing doc type

All these have to be same

Go to VTFL choose your del type and billing type and go to item category and its details in the data

VBRK/VBRP fields ensure that 001 is maintained

If these are ensured create two or three deliveries and bill them via VF04 in a single bill or in VF01 also you have give all the three deliveries manually and create single billing doc

Regards

raja

.

Edited by: ramanathan raja on Nov 25, 2008 7:15 PM

Edited by: ramanathan raja on Nov 25, 2008 7:21 PM

Edited by: ramanathan raja on Nov 25, 2008 7:23 PM