Document for invoice Consolidation

[Former Member]

Hello Experts,

Need a small, Pleasse give me if you any documentation on INVOICE CONSOLIDATION.

Need urgent..

Thanks,

Suresh

[chetan13]

Hi Suresh,

Billing split will be controlled thro 'Data Transfer Routines'. If you

want to have different split criteria then follow steps as follows:

1.Write your own data transfer routine which contains your own defined split criteria using the T-Code:VOFM.-Date Transfer->Billing.

2.Go to Copy control Transaction VTFL select the respective item category and assign the routine in Data transfer field.

VBRK-ZUKRI is the field where split criteria is defined.

You can review the SAP note 11162.

For invoice combination of different divisions, you can review SAP Note 50752.

Hope this will help.

Thanks & Regards,

[Former Member]

Hello,

check the link:

http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Prase