Create single billing document by sales order with division 00 and delivery with division 01

[former_member647687]

Hello,

I have a task to config the SAP system that would be possible create single billing document with different divisions.

Scenario:

1 doc: Create Sales order (division 00 - services) -> Create Billing doc

2 doc: Create Sales order (division 01 - materials) -> Create Outbound delivery and Post good issue -> Create Billing doc.

Sales order 1 and sales order 2 have the same:

dates;

custumers;

Sold-to-party;

payment terms;

incoterms;

and others;

When I create VF01 with documents Sales order and Outbound delivery system splits in two different billing documents due to different divisions.

I read www.scn.sap.com forums and test it DV system.

I use and change settings in these transactions:

     VTFL

     VTFA

     VOFA

     VOFM

But it doesn't work.

Please give me feedback or give advices how to config in antoher way.

Thanks a lot for your time and efforts.

Rolandas

[Lakshmipathi · Accepted solution]

You need to do configurational change and customization as recommended in the following note:-

• Note 50752 - Invoice combination for different divisions

G. Lakshmipathi