Single Billing Point

[Former Member]

Dear Experts,

My Client requirement is he want monthly single invoice.

For that reason I am going to "Invoice List" topic.

Every think working but Problem In VF21 if i give 10 billing document numbers, system generate 10 invoice list. Here I want one Invoice list document Number only.

In that one invoice list all Billing document should be there.

Please guide me

Thanks In advance

Satya

[Former Member]

Dear ramu,

For this there are many reasons to split,for combine invoice the payer should be same and payment terms leads to split the invoice.

Check and revert

Regards

Ram

[Former Member]

Thanks for ur Reply,

But wt happens u know.

Different Different Sales Areas involves in this Invoice List.

Invoice list accept Same sales area billing document, different sales area not allowed.

For Example:

Mumbai customer and Chennai Customer comes under one Invoice list. Isn't Possible.?

Client want Single Bill including all sales area comes under one bill.

Thanks in advance

Ramu