Collective invoice for multiple billing docs with 1 aggregated total price

[jlsl]

All,

I have the following requirement:

A customer requires to be billed once a month. In a particular month the customer has placed 4 sales orders (let's say 1 order per week) . In SAP we have 4 billing documents (this is required because we also want to recognize revenue immedietally after the goods issue).

The problem is; when we create the collective invoice through for instance the Invoice List functionality, there is no aggregated total price for all 4 billing documents, rather we have a document with 4 seperate invoices and thus 4 seperate prices.

Any suggestions how to meet this requirement with standard SAP?

thanks in advance

[Lakshmipathi · Accepted solution]

Any suggestions how to meet this requirement with standard SAP?

I dont think, this is possible with the standard settings.  If your requirement is only for output, then in the smartform, add the required coding with the help of ABAPer.

G. Lakshmipathi