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2 invoices for one delivery


The system create 2 invoices for one delivery and can't create collective billing document.

Item 1 & 2 of delivery x : Invoice 1

Item 3 of delivery x : Invoice 2

they only diffrence i found is in the item type.

Item 1 : TAQ

Item 3 : TAN

what needed to create a collective billing document.

Former Member
Former Member replied


Check the criterias,which must be same if you want to combine several deliveries into one Billing document.

They are,

- Payer

- Payment term

- Incoterm

- Billing date

- Destination country

Beside this ,ensure that in the copy control at item level,in VBRK/VBRP field you have value "001".

I think,Billing relevance will not be a cause for split.

You can combine an order-related item and Delivery-related item in one Billing document provided the above criterias are same.

For example, if you have purchased a machine (Delivery related item), installation of the machine (it is a service,so order-related ),you can combine these order related item and delivery related item in one billing document.

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