Collective billing for credit note requests

[Former Member]

Hi ERP Gurus,

i'm trying to bill in a single credit note (billing document) many credit note requests generated through a rebate partial settlement.

I'm using the billing due list functionality (tcode VF04) with collective billing execution mode.

I got a dubt while seeing the billing document created because as many rows as the sum of the items of the two sales documents were created even if there were some common items.

I would like to have a summation if one item (i.e. a material) is present in more than one sales document but i wanna also be sure that the rebate agreement will be correctly taking in consideration the billing document created.

Anybody can support me on that?

Any suggestion is well accepted

Thanks and regards

C*

[Former Member]

Hi man,

have u got the solution for this issue,

i too got the same issue with tcode vf04 to sum up the qyuantity of same material billing.

if u know the solution plz help me out to solve this da..

tahnks da,

Gururaj

[Former Member]

Guys

any other input???

Helpful suggestions will be largely compensated.

Regards

C*

[Former Member]

Hi Carmine,

If you could use any of the user exits to do it may be it will help you to solve you problem better, use a userexit while creating a billing document with more than one reference and then try to check and summate the materials in the user exit.

try this and let me know if this works...

even I did the same in my pro and it worked..

thanks & regards

raviraj

[Former Member]

Hi Raviraj,

do u know which are the fields that makes the collective billing possible?

I get the error that some data in the header of the documents are different.

Can u suggest some of the user exit u mentioned before?

Thanks a lot

Carmine