on 05-27-2008 6:50 AM
Hi
What are the configuration steps to be taken for Inovice Split and to combine two deliveries into one invoice.
cheers
Vijay
Hi,
A consulting note for you, 11162.
Hope it helps.
Regards,
Smile
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Cheers
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Hi,
Invoice split
Go to VOV7, select your item category. In this maintain "K" for "Billing Relevance". Now go to VF01, give the delivery number and don't press "Enter". Instead click on Selection list on the next screen, select the items you want to bill and click "copy" and continue if necessary
Collective invoice
Criteria to create collection billing :
billing date should be same across ref- doc's
*Payment terms should be same
*Payer has to the same party.
*Material pricing group aslo should be same ( practically verified)
go to Tcode:VF04
give the required inputs & from menu bar, goto settings-default data
enter billing type-F1 & save& execute.
Now press- execute, ticke the required documents which you want to combine in a single document & Simulate.
One billing will generate in background for the selected documents.
If it helps reward me.
Regards,
kishore.
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Hi,
That routine is used for suppose if u want to do invoice split based on any of the client requirement we had to incorporate the logic in that routine 3 for that we can use the routine.
This is as per my knowledge, I am sure we had used the routine in our project for that purpose.
Regards,
kishore.
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