Having a single document for a list of billing documents

[Former Member]

Is there a way for having a single document for a list of billing documents (to get a single print out for multiple billing documents)? For example we can create delivery groups by the tcode VG01. Isn't there anything like this for the billing documents?

[Former Member]

Hi,

Yes, There is a way to have a list for all the Billing documents which is INVOICE LIST

Here in the INVOICE LIST you will get the details of all the Billing document numbers and the Price of it

too create the Billing document you have to make some COPY CONTROL settings from Billing document to Billing documents and maintain the VBRK/VBRP fields with requirement 016

In standard there are standard invoice list documents, Please check that in VOFA

Invoice list can be created in the transaction code VF21.

and you can create the Output records in the application area V3 as of Billing documents.

Please check and revert back if you nened any further info specific to Invoicelists creation

regards,

santosh