Billing document only for some lines

[Former Member]

Hi Experts

I have sales order with multiple lines, all of them are order-related billing.

I want to issue billing document only for a specific SO line or only for some of the lines, but not all of them.

Is it possible?

Thanks

Ofer

[andrea_brusarestelletti · Accepted solution]

Hello,

do you want to issue invoice only for some lines, because the other lines must not be invoiced, or because you want to invoice them later?

In the first case you should define item categories not relevant for billing, or set some reason for rejection with the flag "Not relevant for billing".

In the second case, you can run transaction VF01, enter the Sales Order to be invoiced, and then press the push-button "Selection list" (F2), there you can select olnly the lines you want to invoice in the current run.

Hope to be useful.

Best regards,

Andrea

[Former Member · Accepted solution]

Hi Andrea

Thanks. Exactly what I have looked for.