Collective billing

[Former Member]

Hello,

is it possible to do some collective billing on different billing types? We would like to have a joint invoice and credit note on 1 document.

[Former Member · Accepted solution]

Hi,

No,it is not possible in standard SAP to create a collective billing document for different billing types.

The combination creteria for single billing from multiple deliveries/Sales orders

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 select for your delivery type and billing type and then go to item category and its details in the data VBRK/VBRP fields ensure that 001 is maintained if it is for deliveries.

Go to VTFA select for your order type and billing type and then go to item category and its details in the data VBRK/VBRP fields ensure that 001 is maintained if it is for orders.

Regards,

Krishna.

[Former Member]

David,

Collective Billing is used for Multiple deliveries into one billing document.

The criteria for collective Billing is this details should be common.

a. Payer

b.Incoterm

c. Actual GI date

d. Billing date

e. Payement Terms

Mainatain Copy Controls VTFL Choose your Delivery Type and Biling type

Copying requirements = 003

Choose Item Category - say ZTAN Click details button,

Copying requirements = 004

VBRK/VBRP == 003 or 007

But Collective Billing on different billing types its not standard process, its not possible. Might be you can seek Abbaper's help. Lets Gurus Pour in...

Regards

Sathya