Consolidated Billing

[Former Member]

Hello

Export - we use same sale doc for both domestic & export. Only different sales org is used for export & domestic sales.

While doing billing (VF04) - Domestic sales is allowed to do a consolidated billing. But for Exports, system will not allow to do a consolidated billing. It will generate individual billilng doc.

Could you please tell me where this customisation is done.

Is it controlled through user exits?

thank you

Anirudh

[Lakshmipathi · Accepted solution]

Go to VTFL, select the item category for the combination of your delivery type and billing type for exports. There you can see a field "Data: VBRK/VBRP" where you have to maintain routine 003 which will consolidate multiple deliveries.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hello

For both Domestic & Export, combination of delivery type -billing type & item cat used is same.

Only difference is with sales area.

In VTFL, routine 903 is maintained, but it takes care only Invoice split. There is no coding related to consolidated billing maintained in 903.

thank you

Anirudh