on 12-01-2009 2:34 PM
HI,
IF busines having multiple deliveries in different dates.But user wants create single invoice for all the deliveries .Please give me the solution how to do in the system.
Thanks,
Miku.
Hi,
In the COPY CONTROL from DELIVERY TO BILLING VTFL , Select your source delivery document and the Target Billing document and choose the ITEM and maintain the
VBRK/VBRP as 003 which is single invoice routine
Please do this and revert back
regards,
santosh
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Go to VF04, key in all your delivery references in "Sales Document" field. Select "Default Data" tab and maintain a date against the field "Billing Date" or "Service rendered".
Of course, this is also depends on your copy control VTFL against the field "Data VBRK/VBRP.
thanks
G. Lakshmipathi
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