Collective Billing (VF04)

[Former Member]

Hello experts,

Please, help me out!

What is the transaction (or IMG path) where we do the configuration of Billing Due List?

The client wants to GROUP several BILLINGS in just one.

He wishes to create several billings at once, by giving a specific custumer and a specific date (or maybe by a range of dates, or by maybe by a month).

Is there any configuration that allow us to do that?

Thanks,

Barbara

[Former Member]

Thanks,

For all replays. They does helped me.

Rgds,

Barbara

[Former Member]

HI.,

VF04 is the billing due list in which you can see the orders & Deliveries Due for billing.,

But if you want to see t he billing doccuments for a particular customer With in specific dates you can see in VF05

In VF06 we can create a batch job

REWARD if helpfull

Thanks & Regards

Narayana

Message was edited by:

manam narayana

[Former Member]

Hi,

T code.VF04.But the header data needs to be same while doing collective billing.

This combination criteria you can maintain in field ZUKARI field.This combination criteria has to be written in routine in copy control.

Regards,

Amrish Purohit

Message was edited by:

AMRISH PUROHIT