collective billing!

[Former Member]

Dear Experts,

Could you help me on this situation:

Our Customer want to use Monthly billing, ie all sale orders in the same month (using Cash Sale) will be combiled in to only one invoice.

i've already tested as follow but Collective billing did not working!

1. Create two Sales Order (Cash Sale) with the same Customer

SO1: 18000010

SO2: 18000011

--> Invoice Date : 28.02.2010

2. Post Goods Issue on the same date : on 24.02.2010

3. Collective billing (vf04) --> simulation --> system can not combile two above SOs into one Invoice

So,

- Can system group multi sale orders into only one invoice (with the same Customer; same Invoice Date ; same Post goods issue Date ) ?

- Can system group multi sale orders into only one invoice (with the same Customer; same Invoice Date ; diffirent Post Goods Issue data ) ?

- if Yes, could you tell me how to meet that requirement !

Best regards,

viettq.

[Former Member]

Hi

Kindly check the belwo

1. Check the split analysis for the two billing documents and u able to solve the iussue

2. check the copy control configuration in VTFA

3. Check the billing date in the two sales order

REgards

Damu

[Former Member]

i've solved myself by update "Maintain Copy Control for Billing Document"

thanks