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VF04

Former Member
0 Kudos

Hi All,

Please note that I am trying to generate a single invoice against multiple deliveries but each and every delivery is generating a single invoice

The following is the split analysis

Split analy.

       Split due to different header data

        Fld Name                        0098005803           0098005804

        Reference Document Number       HP00001494           HP00001495

        Assignment number               0080114574           0080114575

        Payment Reference               0098005803           0098005804

My copy control settings at the header level is

Target Bill. Type  ZSEV              From Delivery Type LF
               Service Bill                         Outb

Copying requirements   003  Header/dlv.-related

Determ.export data

Assignment Number  C

Reference number

Assignment Number

I have earlier tried it out with Assignment no blank but to no avail.

At the item level it is

Copying requirements   004  Deliv-related item

Data VBRK/VBRP         001  Inv.split (sample)

Secondly how is the reference no determined.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear

      If you want to combine delivery first you have to check imp Fields

in copy control VTFL Header lever One account Assignment is there Here maintain --E

And it item level 001 or 007 at VBRK / VBRP

First you maintaine and now you check remaining perameters like

1) same gi date , payer, incoterms, paymenterms, Billing date , distination country ,

ALL THE BEST AND LET ME KNOW