collective billing-

[Former Member]

Hi,

Experts

want to creat single bill through(VF01) from multiple delivery.

My customer is - same

billing date also - same

I can creat multiple order to single delivery ,and single Bill also.

When i am creating billing through multiple delivery that moment system wont accept to creat a single billing but want to creat single billing. through VF01 not multiple billing.

can anybody help regarding that.

thanks

sunil

[former_member550050 · Accepted solution]

Hi

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

[claudia_neudeck]

no action over 2 months

[Former Member]

Hi Sunil,

By using VF04/VF06 we can create collective billing either fore ground or as a back ground.In that case only one billing document will be created when the following conditions met.

1.Payer

2. Payment Term

3. Billing Date

4. Destination country

5. Incoterm

like that.

Regards,

Mohan.

[Former Member]

Hi Sunil

Why do u want to create collective billing through VF01?, Goto VF06/VF04 there you can create collective billing for all of your documents.

[Former Member]

hi,

experts

suppose i have 4 line item with respective values but want to give the freight cost(price) as header level.

In myheader condition is HD00 suppose i entered Rs-4000 for total feight charges then how it is distributed to each and every line item through my condition type KF00.

HD00- codition type CALCULATION TYPE - FIXED AMMOUNT

Tell me how it will come to each and every line with respective freight values.

thanks

sunil

[Former Member]

Hi,

For the freight part. Make the condition HD00 as group condition.

Secondly in the pricing procedure against this condition type mention Alt Calculation Base value as 12-Gross weight.

So system will distribute the total amt to each line item depending on their respective gross weights.

Hope answered.

Rgs,

AK

[Former Member]

Hi

I am new to SAP. My question is reverse. Suppose i have 4 line items & i am adding freight as a combine value. I do not want propotionate value to be added to each line item.

My line item value should remail as per the sales order only.

How should i do the same?

regards

Rupesh