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Multiple Deliveries into one Billing document

Former Member
0 Kudos

Hi Gurus,

Can any of you provide me the process how to combine multiple delivery documents into one Billing document.

.Thanks

Yuvraj.V

Accepted Solutions (1)

Accepted Solutions (1)

former_member217082
Active Contributor
0 Kudos

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

Answers (1)

Answers (1)

former_member550050
Active Contributor
0 Kudos

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