on 06-21-2012 9:45 AM
Hi Gurus .
Please help me on Collective billing , i have a scenario ,
Example : where delivery is done 5th , 10th , 15th and 20th
and sending delivery note with the truck and on 21st
billing is done for all the delivery in one billing (one bill number)
and the billing date will be 21 not the delivery dates
How to achive this , please help me on this
Thanks and Regards
Sd
Hi SK,
You can do single billing document for maltiple delivery`s in VF01/ VF04 T codes. In t code vf04 you can select the required delivery`s though different selections criteria.
For creating one billing document for multiple delivery's system has to check the following details. if it is satisfied than one billing document created other wise system automatically split the billing
documents .
1) Payer is same or not
2) Billing Date is same or not
3) Destination Country is same or not.
If you want further clarification , please let me know.
Regards,
Patchala.
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Dear SK
You can create delivery on the above said dates and send delivery notes also. In VF01 , you should list all the deliveries and then select the billing type and execute. This is a standard process. Only thing to be taken care is the billing should have same payer, incoterms, payment terms, billing date, same contact persons etc.
regards
Harish
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