Hi

[Former Member]

hi,

How to combine the invoices?

After combining we will get the single invoice number. Where we can check the result of that(Where i can check whteher the invoices r combined or not?)

Thanks

[Lakshmipathi · Accepted solution]

Select VF02, type the billing document. On top of the screen, select "Environment". There you can see "split analysis".

Reward if this helps you.

Regards

G. Lakshmipathi

[Former Member]

hi,

to combine the documents the following criteria should be met

1.billing date

2.payer should be same

3.preceding document should be same

4. same terms of payments.

regards

sriram.

[Former Member]

hi

just to add

if the criteria is met the document is created, we can see that in VF02,by giving the billing document number.

regards

sriram.

[Former Member]

Hi,

Are you speaking about consolidated billing? (many deliveries to one invoice?). Then you van do it with VF04 then process it a collective billing.

Prase