VF04- Collective billing document

[Former Member]

Hi developers,

with the standard procedure if I create two sales order with different sold-to party the system generate two billing document; while if the sales orders have the same sold to party the system create one billing document.

I must create two billing document also when the sold to party is the same.

Can you give me some helps for manage this process

Thanks an advance

Domenico

[Former Member · Accepted solution]

Hi Domenico,

The factors that are considered to generate two invoices are

1) Payer

2) Billing Date

3) Payment Terms

If the above fields differ between the system would automatically generate two invoices. If the value are same and you still insist for two invoices for the same delivery then go to VF01, enter the delivery document and click on the selection list option available in the application toolbar.

Regards

Nadarajah Pratheb

[Former Member]

hi

Collective Billing

http://www.sap-basis-abap.com/sapsl003.htm

Posting Collective Bills

http://help.sap.com/erp2005_ehp_02/helpdata/en/b7/c75e4803a96349998f49214710ffed/frameset.htm

Split Analysis

http://help.sap.com/erp2005_ehp_02/helpdata/en/4f/166fd1473811d396dc006094b92c6a/frameset.htm

Sales Order Process - Billing

http://help.sap.com/erp2005_ehp_02/helpdata/en/1f/337f3850305716e10000009b38f842/frameset.htm

Collective Bill

http://help.sap.com/erp2005_ehp_02/helpdata/en/e6/ea46d8369911d289a10000e828485b/frameset.htm

Displaying Collective Billing Doc

http://help.sap.com/erp2005_ehp_02/helpdata/en/b4/1741008efe9443b02f3f8d97e8515c/frameset.htm

Billing

http://help.sap.com/saphelp_sm40/helpdata/en/f1/eef73a11e18449e10000000a11402f/frameset.htm

Processing Billing Due List

http://help.sap.com/saphelp_46c/helpdata/en/dd/560fb6545a11d1a7020000e829fd11/content.htm

Reward if USeful

Thanx & regards.

Naren..

[Former Member]

hi,

please make note that Collective billing works only if common payer is avliable.

So if have different payers the invoice split will happen

other factors are.

1.same payment terms

2.Billing date.

try to change this which will fulfill ur requirement

regards,

Arunprasad

[sailaja_vadlamudi]

Hi,,

This doc may help you

Go thru this PDF

http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf

Sail