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Seperate invoice for Credit memo, Debit memo and Returns

Former Member
0 Kudos

Hello Every body,

I am working onthe below requirement.

My client want seperate invoice to be created for all (order related orders) credit memo requests, Debit memo requests and returns orders when we select the documetns in VF04 and click on the tab "Collective Document"

could you please help me how to acheive this

Regards,

Ram

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

 

if your requirement is to ensure that every sales document will produce a single invoice document even if you click on “collective document” in VF04, then go to copy control and at item level, select routine number 3 in entry “Data VBRK/VBRP”.

Regards,

JM

Former Member
0 Kudos

Hello JM,

I tried with routine 1,2,3 and 6 also but of no use.

I amd selecting all order releated documents.

REgards,

Ram

Former Member
0 Kudos

Hi,

try again (tcode VTFA) routine 3 in entry “Data VBRK/VBRP" at line item level and set E in assignment number at header level.

Regards,

JM

Lakshmipathi
Active Contributor
0 Kudos

Assuming that you should be having separate document type for each, system will obviously separate once you execute VF04.

G. Lakshmipathi

Former Member
0 Kudos

Hello Lakshmipathi,

No the billing type is same, I want a separate invoice for each sales orders (Credit memo requesta sn Debit memo requests) I hav eselected in VF04

Regards,

Ram