Billing

[Former Member]

Hi Gurus,

How can i do billing at line at line item level?

I dont want to do billing to whole sales order or delivery i want to do billing for only few line items.

Thank you

Anil

[Lakshmipathi · Accepted solution]

Dear anil

If you do post goods issue for a particular line item, your invoice will also have the same line item and quantity when you run VF01.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

Good to see your message.

Here is my business requirement. They want to do PGI after then they dont want to invoice all the line items at a time; they want to do invoice for only few line items as they do business as a project.

And one more thing is we are implementing this in Portal.

Thank you

Anil

[Lakshmipathi · Accepted solution]

Dear anil

Go to VOV7, select your item category. In this maintain K for Billing Relevance.

Now go to VF01, give the delivery number and do not 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

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks Lakshmipathi, I think it should work.

Thank you

ANIl