How to create collective billing for Multiple Sales Order

[Former Member]

hi,

I have done the setting for the customer master, in VD02 say the invoice list date - as per current factory calendar that I am using.

And generated two Sales Order for the same customer, which meets the  requirements like,

1. Same Payer

2.Same Billing Date

3.Same Payment Terms

But still I am not getting the billing request in the VF04 to combine both the orders and generate a single invoice. Let me know if any config has to be done in the copy control setup VTFA?

Pls share your inputs step by step.

Regards

Hari

[Lakshmipathi · Accepted solution]

You need to check the Billing Relevance field for item category.  Also ensure that the relevant check box is ticked under "Documents to be selected" in VF04

G. Lakshmipathi

[Shiva_Ram]

In t.code VF02, enter the billing document number (dont hit enter button), then go to menu Environment ->Split Analysis. Enter the billing second billing document number that you want to compare. The system will provide the reason for the split.

Also read OSS note 11162 - Invoice split criteria in billing document for further clarifications.

Regards,

[Former Member]

Thanks Shivaram. Now was able to do collective billing...

[Shiva_Ram]

Hi,

If your issue is resolved you can close the thread. How to close a thread/discussion, you can read the details at

Regards,