Unable to do combined billing of different sales areas.

[gino_babu2]

Hai Friends,

I have created two sales orders of different sales areas for the same customer. After delivery I have executed combined billing but when I go to vf02 for displaying the billed materials, the system is showing only one sales area's material. I tried to do billing for the second delivery seperately, presuming that it has not been billed previously. But the system shows it has already been executed. any clues?????

thanks in advance

Gino

Edited by: Gino12 on Jul 8, 2010 2:17 PM

[jpfriends079 · Accepted solution]

FYI - Any Sales Doc (whether is Order, Delv & Invoice) is refer to exactly one sales area.

So, when you are doing collective billing from VF04, then in that case system might have created to 2 different invoices.

Thus, check you doc flow in the respective sale doc or use tcode VF05N for list billing doc as on date.

See, in VF04 - billing due list, if you are unsure of the result/outcome then simulate the doc first.

Thanks & Regards

JP

[gino_babu2 · Accepted solution]

Thank you JP. That was a new information but unfortunately a basic one right...

regards

Gino

[Former Member]

Hi,

I think it is problem related to copy control please check whether header level data for two diffrent document is allowed or not.

Rudra