Collective Invoice

[Former Member]

Hello Guru,

My scenarion is billing done at the end of the month. For this we need to create invoice for sales including returns and credit memo's in 1 collective invoice. Please guide me if you have encountered this. Thanks in advance!

-Joker

[Former Member · Accepted solution]

HI

http://help.sap.com/saphelp_46c/helpdata/en/e6/4a6dc89e0311d189b70000e829fbbd/frameset.htm

this link should be helpful in understanding Billing better.

Regards

Vignesh

[Former Member]

Hi

Whenever cumulative billing is done the business data of all the returns should be same , if any of the business data is different it will go for a split .

Below is a few list of business data

u2022 SD document currency

u2022 Sales organization

u2022 Sales and distribution: pricing procedure

u2022 Billing date for billing index

u2022 Sales district

u2022 Export indicator

u2022 Company code

u2022 Statistics currency

u2022 Credit control area

u2022 Tax departure country

u2022 Payment terms

Apart from this in the copy control at item level check the routine on DATA VBRK/VBRP . In the routine please check for the internal table ZUK . See how its is getting populated , generally it is combination of a couple of fields like dist channel , sales org etc. The value in this internal table flows in the filed VBRK-ZUKRI . If the field has a different value then there will be split . Please ensure the ZUKRI doesnt have order no.

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