Collective Invoicing with different billing dates

[Former Member]

Hi All,

The PGI date becomes the billing date in invoices. When we have two different billing dates, the invoices will not combine.

we have a requirement to combine invoices even if Post goods issue date is different in delivery (that is billing date is different )

how to combine invoices for two or more deliveries when PGI date is different in each delivery ?

regards

Pamela

[former_member184701]

dear,

for collective billing you need to have a situation when

header data appearing in the billing document must agree 

and

split conditions specified do not apply

i am not sure you have the first one...

regards,

[Former Member]

Dear Pamela

You just try what i given link it is working successfully , i have done testing plz check the screen shot

in this screen shot ACTUAL GOODS ISSUE IS DIFFERENT

And now check in

VF05 For Documents no

Dear Experts

Here i am asking one Doubt plz let me know

In copy control i gave 007 IN VBRK /VBRP

And i created 2 deliveries with Different Actual goods issue date one is 15th and another one is 16th

now in VF04--  Defelt data--- serves render date i have given 19th date so system should accept for combine billing on 19th that is fine.

But i didnt get in one Billing document It means if Actual goods issue date is different The documents will not come in billing document even if we maintain Date service render data

plz let me know  thank you so much

[Former Member]

Dear this link is very very helpful

plz check

http://scn.sap.com/thread/1979442