on 08-12-2011 9:12 AM
Hi guys,
Currently without much configuration, when we merge 2 SO into 2 Delivery, this is possible through VL10A. However, when I bill, the invoice will be split into 2 as there was 2 SO but we only used in 1 DO.
Is there any way to force the system to use 1 invoice only regardless how many SO was merged into 1 DO? Any help is much appreciated.
Hi,
Collective billing or combining items into one invoice(billing document) is only possible if the following criteria have same values at the header level for billing document header level data:
1.Billing type
2.Billing date
3. Payer
4. Terms of Payment
5. Incoterms
6. Letter of Credit
If there is even one different value in any of the criteria above, system will not combine all the items into a single billing document and will result in a split.
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Hi,
As for my Understanding multiple SO can we merge and do the delivery through VL10A, VL10C
Coming to the Billing for Invoice Split
Kindly Check the Following Link
http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm
Regards,
Prasanna
Edited by: prasanna_sap on Aug 12, 2011 10:29 AM
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This has been discussed many times. Invoice split will happen if certain parameters are different in sale order. Please search for the same.
thanks
G. Lakshmipathi
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