on 05-06-2009 12:11 PM
Hi Gurus,
May be i am asking a silly question but i am breaking my head to find the answer for this question.
I got one incident that the client is saying that why the billing documents are splitting up even though when he selected the collective processing as option.
I simulated the same in DRQ what i have done I have created 5 sales orders with first 3 sales orders are same shipping point but remaining two are different different shipping points each. I have created 5 deliveries wrt to chosen shipping points.
Now when i am executing the billing due list (VF04) by choosing the option as collective billing
system generating 3 invoices i.e., for first three sales orders as the shipping points are same hence it is created one invoice for three deliveries and when come to forth and fifth sales order as the shipping points are different for each delivery system created two different invoices.
I have checked everything whether any routines are user exists are there but no relevant routines are there.
Finally what is my question is, will the invoice splits based on the shipping point? Is the standard one?
Please help on this one.
Yes Sir
Deliveries created from different shipping points cannot be combined in to a single bill
This also i have learnt out of my experience
But with the help of ABAPer you can overcome this
In standard it will split
Similarly in each and every text material on SAP tells that payer has to be same for billing combination and nobody talks about sold to party
Even if the sold to parties are different billing cannot be combined
Means that SPs say A,B,C,D there are 4 sold to parties
Every body have a common payer say E and all the billing combination creteria are same (checked thraoughly)
These 4 parties orders are not getting into single bill and it says the billing split because of SP
Regards
Raja
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