billing

[Former Member]

How to do collective billing?

[former_member217082 · Accepted solution]

hi

go to VF04, you can do collective billing

check wheather payment terms, payer ,billing date are same or not if they are not same invoice split will happen

Regards

Srinath

Edited by: sri nath on Apr 15, 2008 11:43 PM

Edited by: sri nath on Apr 16, 2008 12:00 AM

[Former Member]

Hi,

you execute t-code VF04, select the deliveries and click 'collective billing document'. if you want to test without saving, you can click on the 'simulate' icon to see if there are split criteria affecting your transaction.

to successfully do VF04, you must have the same common data in your deliveries such as:

1. payment terms

2. payer

3. billing date

4. other header data