cancel
Showing results for 
Search instead for 
Did you mean: 

Combining Invoices

Former Member
0 Kudos

Hi,

I had created the 2 orders for the same combination. I had combined these two billing documents gives me a single invoie number. now when iam checking in VF02 it is showing only one billing document items.I am not able to see the second billed doc items.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Keyur

Firstly when you have combined two orders into a single billing document how do you expect the system to give you two different documents in billing when you have combined both of them,

Also system can combine the documents if and only if the Sold to , Inco terms , Terms of payment are same

Hope this helps

Cheers

Former Member
0 Kudos

hi

Message was edited by:

kedar s

Former Member
0 Kudos

Hi Anuj,

Here i had combined the documents in VF01 a single invoice document is generated.

In VF02 i can see only one the line item of the first document. Total invoice value issame as that of single document.

Where can i check that these two billing documents r combimed and generated a single invoice.

Thanks

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi..

Check whether you have ticked order combination filed in customer master record.

If not tick it..then try...

Reward points if you finds this as useful..

Regds

MM

Former Member
0 Kudos

you can try check it from document flow, may be it will help

i combined my billing from vf04 and it's ok

Answers (0)