Billing options

[Former Member]

Hi All,

Currently in our system copy control ( VTFL > Item level > VBRK/VBRP ) is set as 003 for individual billing document creation.

Due to this the collective billing document option cannot be used via VF04.Is there a chance we can have both options for some customers individual

and for some customers collective billing only?

Can this be achieved by config changes or do we have add some code?

Any ideas.

Thanks,

Meghna

[ivano_raimondi · Accepted solution]

Hello Meghna,

the split of billing document is made in the copy routines by the field ZUKRI.

You could create your own routine filling ZUKRI depending on any paramter coming from customer master.
Example in routine 003:

  ZUK-VTWEG = VBAK-VTWEG.

  ZUK-SPART = VBAK-SPART.

  IF KURGV-PERFK = SPACE.   <- if Payer has billing calendar

    ZUK-VGBEL = VBRP-VGBEL.   <- write delivery number in ZUKRI, getting one invoice per delivery

  ENDIF.

  VBRK-ZUKRI = ZUK.

.

It Payer has not billing calendar, the system create one invoice for all deliveries with same data.

Best regards,

Ivano.

[Former Member · Accepted solution]

Thanks Ivano.

That helps a lot.

Meghna.

[venu_ch8]

Dear Meghna

For this just change config settings like create new delivery doc type and billing type

[Former Member]

thanks for your response.