collective billing in VF06

[Former Member]

Hello Friends,

My user generally uses VF06 for billing invoices. For Credit/Debit Memos he uses the same Vf06. The problem is the invoices are been billing collectively(collective billing) he does not want that.

1. If we use Vf06 does collective billing will happen.

2. If so how to stop collective biiling.

Please help me as soon as possible.

[alex_zheng]

Hi,

I sorry to say that the required functionality is not available for VF06

in the standard SAP system.

The rule of copy of the item from the delivery to the invoice

set in field: "Data VBRK/VBRP" the routine 003. This will cause one

billing document to be created for the preceding document.

If this control is not enough, create you own one via TX VOFM.

Regards,

Alex

[Lakshmipathi]

Try with VF04 or VF01

thanks

G. Lakshmipathi