Collective billing - Prerequisites & legal issues

[Former Member]

Hello everyone

I'm involved in a requirement, where the desired end result is collective processing of credit & debit notes, so that documents with several items from several plants could be billed in one document.

Does collective billing have to activated also for delivery related invoices as a prerequisite ?

Also I would like to know, if there are legal issues, such as tax issues that need to be taken in to consideration while considering collective processing ?

Thanks in advance

Antti

[Former Member · Accepted solution]

HI antti,

for this requirement u will ahve to use invoice list ,not collective billing.

exactly it works for ur requirement.

reqard if helps !!!!

[Former Member · Accepted solution]

Hi and thanks for your help, this seems like something I could work with...

I tried to find more details about creating an invoice list, and now I have a pretty good idea what it is, If i understand correctly, then an invoice list is little like a regular invoice, but the items are actually separate invoices. But one question about the output for the customer...

Does an invoice list add up everything and create a new reference number for the payment so that the customer can pay everything in one lump sum, and then upon payment all the invoices are released in to accounting ?

Br

Antti

[Former Member · Accepted solution]

hi,

yes it is possible to add on all invoices for given timeline and generate one invoice list with actual account posting and summated output to customer.

for this pre-requisetes customising is required.

including pricing procedure change and output determination change.

reward if this helps !!!!!