Invoice List Consolidation with different billing date

[former_member920363]

Hi!

Want to consolidation different billing date billings into 1 invoice list!

but system will split it,

How can I do??

Thanks

[alex_zheng]

Hi,

Please check note 317935 Invoice Split Criteria for Invoice Lists

Different Billing Dates for the invoice list from the original invoices will automatically cause invoices to split into multiple invoice lists. This is standard functionality. The primary way to avoid this is to enter a date as a default billing date in transaction VF21 or to modify the report from transaction VF24.

If you do not enter a default billing date and the dates from the individual invoices differ, than the invoice lists will be split into as

many invoice lists as there are different dates.

Regards,

Alex

[01736232858]

Helpful advice

[jpfriends079]

Use Tcode VTFF, select a target and source billing document type (F2 to LR).

In the header, you will find the routine in the field Data VBRK/VBRP, which controls the Invoice split/combine logic.

Choose your required requirement from the available list of routine or take assistance of your ABAPer to create your own routines as per your requirements.

Hope it can assist you.

Thanks & Regards

JP