on 12-14-2008 7:23 AM
Hi Gurus,
Can any of you provide me the process how to combine multiple delivery documents into one Billing document.
.Thanks
Yuvraj.V
Hi Yuvraj
Generally invoice split takes place because of the following parameters
INVOICE SPLIT PARAMETERS
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
😎 Foreign trade data
Regards
Srinath
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Hi
Payer
Payment terms
Billing date or billing due date
Destination country
Billing doc type
Incoterms
Actual GI date
Foreign data trade
If these are same in all delivery documents they can be combined into single billing
This is controlled in copy controls in VTFL choose del type and billing type and your item category
In that VBRK/VBRP if you choose 001 combined billing will happen
In VF04 you can do the billing or in VF01 you have to input all the delivery nos manually and do the combined billing
The same qn was posted by you on NOV 21st with so many replies?
Why are you posting again and again?
Pls close the thread whereever possible
Regards
Raja
Edited by: ramanathan raja on Dec 14, 2008 5:00 PM
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