Billing document consolidation
For collective/ consolidation of billing when all the relevant data is equal ,the system can conbine multiple deleveries or sales document into one invoice.
This is maintained by using factory calendar & copying rules.
To create consolidated invoicing for a customer,first define factory calendar the payer is using and then assign to billing view of the customer master record for payer. The billing calendar may indicate you one day of week is working day,thus system only propses only that day for billing but system will allow u for creating sales orders and deleveries on remaining days also.
Copy control from delivery type LF to billing type F2
Apart from regular setting the data that is important to an invoice splitting or invoice combination is the entry in the field data VBRK\VBRP.
To create splitting rule, proceed to VOFM and select data transfer,billing documents.
Copy the std. 001-Inv Split . This is done by overwriting the number such as type 900 over 001 and press enter.
Reward if useful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.