Combined Invoice by Project

[Former Member]

Hi All,

In my project we create

1.RRB, (Resource related Billing)

2.Raise a Billing Due List

3.Invoicing

The challenge is after 2nd step.

We have Different Projects , for example

1.project abc - 5 sales order (Diff Billing Date)

2.project xyz -6 sales order (Diff Billing Date)

3.project pqr -4 sales order (Diff Billing Date)

4.project spt -7 sales order (Diff Billing Date)

System is creating invoice based on Billing date (clubbing different project), but

Client requirement-Combined Invoice by Projectwhen we execute the billing due list ,system should create , 1 Invoice for many sales order, without taking into account the BILLING DATE.

For each project 1 Invoice. How to solve this?

Regards,

Mahe

[Former Member · Accepted solution]

In VF04, choose Settings >> Default data. Set the billing date there that you want to use. This will overwrite the billing date from the sales documents.

bak

[Former Member]

Are you talking of a project or a WBS? I think we cannot capture the project number in a SO but only the WBS.