Invoice Consolidation

[Former Member]

Hi,

Can someone explain the invoice consolidation? What would be the interview related questions about it if anyone knows?

Thanks.

[Former Member · Accepted solution]

The Following needs to be same for invoice consolidation:

1. Payer

2. Billing date

3. destination country

4. Payment Terms.

And this can be accompalished with the T.Code: VF04 where the invoices can be combined and select the Delivery Documents for which you want to to have single Billing Document by clicking on Collective Billing document/Online Push Button in that screen.

Regards

AK

Reward points if helpful

[Former Member]

HI

when all the relevant data is same (PAYER, PAYMENT TERMS, BILLING DATE ETC) we can combine the multiple deliveries and sales documents into one invoice this si called invoice consolidation.

Invoice consolidation can be acheived by maintaining the factory calender and copying rules.

If u want to do billing once a week then u have to indicate this in factory calender then the system can propose the same once in a week

regards