on 03-26-2012 5:34 PM
Hi,
How to create single invoice from multiple sales oder.What are the copy control setting I have to do kindly guide me.
Thanks,
Miku.
Hi,
Copy Control:
SAP Customizing Implementation Guide - Sales and Distribution - Billing - Billing
Documents - Maintain Copying Control for Billing Documents
Copying control: Sales document to billing document
Copying control: Delivery document to billing document
You can Create Single Invoice for multiple SO from VF01 or VF04
But for all Sale Order should have the same Sold to party, Incoterms, Payment terms, Destination Country, Billing date,Forgeign Data trade, Otherwise Invoice get spitted.
Regards,
Anand
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