on 11-26-2007 11:08 AM
Hi
Can we make collective billing if billing docuemnt types are different but rest header details .... are same. The header partner involves say in normal billing ( F2 ) and and also in contract ( FV )
Regards,
Veeresh babu
hi,
For Collective billing u need to have the following as common.
1. Payer
2. Payment terms
3. Billing Date
4. Invoicing dates
5) Billing type
CHAN
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Hi Veeresh,
Invoices will split if the billing types are different, What is the need of keeping 2 same billing types use F2 only
Regards,
Santosh
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When you create the billing document, what type will it be? How will the system know what type to select? What you are trying to do is not possible. You will need to create two seperate billing documents. One with type F2 and one with type FV.
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