Exchange rates at line items in billing document - VF04

[Former Member]

Hello,

We are trying to create a collective billing document, via transaction VF04, for deliveries created from two sales orders with different exchange rates (VKBD-KURRF).

When we try to execute this operation, two billing documents are created and in split analysis. This behavior is due to different exchange rates (from sales orders).

Since the sold-to-party is the same, he wants a unique billing document for all deliveries.

So we pretend to post one billing document with different exchange rates at item level, instead of at header level.

Is this possible?

Regards,

José Melo

[Lakshmipathi]

Dear José Melo

You can combine multiple deliveries in one billing document provided the following are same in all preceding documents

- Payer

- Actual GI Date from Delivery

- Payment Terms

- Inco Terms

- Account Assignment Group of customer

- Exchange Rate

In your case, since invoice is splitting due to exchange rate, you can achieve to have one invoice. In VF04, you can see a tab Default Data where there is a field Service Rendered Date. Maintain a date and generate so that you will get one invoice.

thanks

G. Lakshmipathi