collective Billing

[Former Member]

Hello,

we have F2 billing for sales order and FV billing for contract, both are order related billing.

Client want to combine Sales order and contract in SINGLE billing document but without changing billing document type. How can we do that.

e.g.

Sales order 1 ----- billing type F2

Contract - 2   ----- billing type FV

Create billing (doesnt matter billing document type) which will include Sales order and Contract.

Thanks a lot in advance.

Vishal

[ivano_raimondi]

Hi,

when you run billing transaction, please specify the Default billing type F2 or FV in the selection screen. The system will adopt it, and billing type is not more splitting criteria.

Of course in VTFA customizing copy control should be setup accordingly.

Best regards,

Ivano.

[former_member186385]

Hi,

In the standard, this is not possible

probably you have to go with a new routine development in VOFM and assign this in the copy control from sales order to Billing document in transaction code VTFA in Field VBRK/VBRP

you can refer 003 - Single invoice for developing your new code

regrds,

santosh