Individual invoice using VF06 batchjobs

[Former Member]

Hi,

Can some one help me to setup billing batchjob so that it generates an invoice for each delivery.

Thnx

Ram

[former_member213975 · Accepted solution]

Hi Ram,

There is 2 option:

1. Go to tcode VTFL choose your billing type and source delivery type  then go to item level choose your item category and change Data VBRK/VBRP on 003. But this will affect on foreground behaviour too.

2. You can create variant in VF04 transaction and create a background job in SM36.

Regards,

Maria

[former_member186385]

Hi,

In the copy control from Delivery to billing for your item category maintain the requirement Single Invoice 003 in DATA VBRK/VBRP

and set up the job using the program SDBILLDL in SM35

regards,

santosh