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Multiple SO merged into DO but only want 1 Invoice

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (3)

Answers (3)

prasanna_kumar4
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Pls. see invoice split criteria, the two SOs may have any of them different. see -

Lakshmipathi
Active Contributor
0 Kudos

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