Invoice based in delivery/sales order

[former_member588542]

Hi ,

how could I make only one invoice for one delivery and one sales order?

Y put them together in VF01but the system creates me 2 invoices?

Where to configure it?

Thanks in advance and best regards

L

[Former Member]

Hi

Please find the settings below in Copy control in t code -VTFL

Header level

Copying requirements----001

Det export data -

---

Blank

Allocation Number -

---

E

Reference number----

---

Blank

Copy item number -

---

Tick

Item Level (TAN):

Copying requirements---- 004

Data VBRK/VBRP -

---

000

Billing quantity B

Pos./neg. quantity +

Pricing type C

PricingExchRate type------Blank

Price source -

---

Blank

kindly check the below settings should be same to perform one invoice

Payment terms

inco terms 1

Inco terms 2

P.O number

Payer

check the below thread

Regards

Damu

[Shiva_Ram]

Hi,

Check the copy control settings in t.codes VTFA and VTFL.

If you want to create single invoice for each delivery/each sales order, then in the copy control settings (VTFA/VTFL), go to line item details.

Then in the field Data VBRK/VBRP, select routine 3-single invoice and save.

Regards