How to avoid invoice split due to different billing due dates?

[Former Member]

Dear All,

How to avoid invoice split due to different billing due dates for the group of outbound deliveries?

Thanks in advance.

Regards,

Niketan

[Former Member · Accepted solution]

you may run SAPMV60S (billdue) and set default date on the seleciton screen, it may help as your invoices will have this date.

OR you may insert some code to determine the latest date in the group and set it to all deliveries...

[Former Member]

Hi Niketan,

Check transaction "VTFL" and for your item category in the VBRK/VBRP field ,value should be single invoice.

You can also write your on routine in VOFM and can include it in VTFL..

Reward points if it helps.

Regards

Karan

[Former Member]

Hi,

Thanks for the inputs.

I want to avoid the invoice split during invoice creation through transaction VF04 for no. of delivery documents having different billing due dates.

I can club only 14 delivery documents via VF01 which will have the common billing date. Is there any other method of clubbing 25-30 delivery documents with different billing due dates in one invoice?

Regards,

Niketan

[rmazzali]

HI,

when executing VF04 but before run it, goto menu path:

settings -> default data

a popup with default data for all invoices appears: set here the billing date as you like. No split due to date will be done.

Reward points if helpful

Regards

Roberto