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Collective Billing but separate Credit Notes

Former Member
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Hello,

We are using VA01/VA02 to register Sales Orders. Invoicing we are running "order related" with VF04, collective billing.

This goes OK untill the moment that after Invoicing with VA02 a Sales Order is changed.

That action causes that a separate creditnote is made. This is something we do not want, we need this creditnote on the next collective billing.

Has anybody encountered this issue and found a way to create collective invoices that also contain credits from previous billings?

Regards,

Gert

Accepted Solutions (0)

Answers (1)

Answers (1)

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Hi,

Only if you maintain negative price - you can create amount in negative and with same billing type.

But if want to credit note type itself-in VF04- this can be achieved by using billing plans- maintaining billing type in date cat.

Thanks

Chidambaram