Billing

[Former Member]

hi

my client requirement is.,for example create 5 proforma invoice from company to customer.if the customer got the 5 proforma invoices and goods.the company raised the again one more invoice to customer in single transaction code ( this is accounting document).

pls very urgent.

Email id: <b>lakshmanans@pricol.co.in</b>

Regards.,

Lakshmanan.s

[Former Member · Accepted solution]

HI Lakshman,

Could you tell what is the exact requirement you are looking at.

regards

Srini

[Former Member]

hi

For example.,first created proforma invoice in single at 5 times ( this not for accounting) ,again i will create the invoice ( with reference 5 proforma invoic ) in single transaction code for accounting propose.

[Former Member]

yes the same thing is explianed above.

reward if helps !!!!!!!

[reazuddin_md]

Hi ,

it seems billing with ref to billing.

as per my understanding abt ur issue,

u wanna create a billing(invoice rel for accounting) with ref to 5 previous billing docs ( pro-forma invoice).

If yes,

In SAP, u can send as many pro-forma invoices to the customer either with ref to order / deliver based on req.

U sent 5 pro-forma invoices to the customer, now u wanna create invoice with ref to 5 pro-forma invoices and it has to create accounting doc.

if itz mandatory to send the invoice ,after sending 5 pro-forma invoices that too only with ref to pro forma,

then

dont maintain any copy controls bet

order-billing,

del- billing

just maintain,

order-pro forma,

del- pro forma,

pro forma - invoice,

now try ,

am not sure,

Just a trial.

experts plz welcome with ur inputs

[Former Member]

hi lakshman,

you will have to go for invoice list which would fulfil ur requirement.

multiple proforma will be combined to one invoice for the given timelines .

for this u will have to change pricing procedure with necessary condition types for invoice list and tax like mw15 to 20 which ever suits ur business requirement.

secondly u will have to change the output determination process also for invoice list.

as a result system would generate only one invoice list for input multiple proformas and posts one accounting document .customer also gets only one invoive for entire goods recieved multiple times.

please reward if it helps !!!!!