Single billing to sevaral deliveries

[Former Member]

Hi all,

Pl let me know what are all the settings need to be maintained for creating single billing doc for sevaral deliveries.

[former_member550050 · Accepted solution]

Hi

This has been discussed so many times

any way take the answer

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 28, 2008 4:57 PM

[Former Member]

Dear Seema,

this is commonly discussed within this forum, so many times.

Please check the same, in to

"SEARCH FORUM".

Alternatively, you may refer my post, as well as other members' post in to thread:

[Single Invoice for Multiple Delveries|]

Best Regards,

Amit