on 08-11-2010 4:38 AM
Hi gurus,
i want to combine multiple deliveries into 1 billing document. my deliveries have different GI date and during billing due list creation, they are split. how can i deactivate the automatic invoice split?
regards,
paul
VF01, enter Delivery/order number and specify billing date.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Paul,
if the split analysis shows the splittign criteria is the billing date, then you can simply specify a default billing date in the first screen of VF01.
Best regards,
Ivano.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
my deliveries have different GI date
No routine in VTFL will skip this field. It will definitely split and in order to avoid this, you have to hard code in your existing routine assigned to field "Data:VBRK/VBRP"
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
check routine assigned in the copy controls from delivery to billing . There is a option to select the copy routine .
Data VBRK/VBRP =
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.