Invoice Creation using Vf06/ VF04

[Former Member]

Hi All.

I have a monthly billing customer, where the month end will be the base for invoice creation, i might have around 900+ deliveries with more than 10,000 lines when an invoice is created for this customer.

i dont want this to happen, i need to have a control that only around 100/ 200 deliveries are combined to have one invoice for this single payer. meaning on the above case i can have 10+ invoices ( not as a single invoice nor as 900+ invoices per delivery).

can you please let me know on acheiving this functionality

Thanks & Regards

ilango

[Lakshmipathi]

Hope you are aware of controlling the number of line items per billing, via standard configuration.  If you set this, automatically invoice will get split.  You should also take into consideration to avoid the message F5727 - Maximum Line Items in FI reached.

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

for testing, i had maintained 3 in this area & the data VBRK/ VBRP at the VTFL is also changed to 006, but i have an invoice created with 5 lines.

[Lakshmipathi]

i had maintained 3 in this area

Do you mean Billing -> Billing Docs -> Country specific features ??  If so, ensure no user exit is in place. 

G. Lakshmipathi