SDBILLDL collective processing gives incorrect totals. SDBILLDL ind is ok

[Former Member]

When running SDBILLDL for individual processing the invoices are correctly creating.

If I run the SDBILLDL for the same deliveries there may be some invoices that have incorrect item or header condition information. It appears to only happen if there are multiple invoices created for one sold-to/payer customer. If there is only one invoice to be created for that customer in that collective process the invoice is fine.

What would cause the collective vs. individual processing to react differently? Suggestions on where to look?

[Former Member]

Can the SDBILLDL be ran in batch (scheduled job) but to do individual processing instead of collective processing?

[Shiva_Ram]

You can't run the program in background.

Instead use t.code VF06 for background run.

You can check the following OSS notes (I am not sure on the SAP version you are working with, but still these notes may be useful)

Note 652219 - SDBILLDL cannot be executed in background

Note 535017 - Too many documents are billed after simulation

Note 893003 - VF04: Incorrect status display after billing (2)

Regards