Billing -Item wise

[Former Member]

Hi

The sales process is order related billing.

order contains 3 line items and pgi has done for it.

Now i want have 2 invoices to be created.

Line item 10 & 20 -1 Invoice

Line item 30-1 invoice.

How can make 2 bills for the above scenario.Plz explain and revert back.

Thanks in advance

Arpitha

[Former Member · Accepted solution]

Hi Arpitha,

Its very simple donot make it complicated.

Step1:

when your invoice the delivery, it copies all the line items into invoice, delete the 30 line item and process the invoice.

Step 2

Next enter the same Delivery and process the 30 line item

Reward points if usefull.

Regards

Rvk

[Former Member · Accepted solution]

we cannt delete the line item in the invoice.

[Lakshmipathi · Accepted solution]

Dear Arpita

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_member256837]

Hi Arpita,

1. Go to VF01

2. Mark the line with Sales order document number.

3. Click on selection list

4. Select 2 line for which you want to bill now, 1st invoice.

5. Click on Copy.

6. Save

This way you can invoice line item wise.

Later date you can nivoice for reamining 1 line item.

Regards,

Pritam

[Former Member]

Dear Arpita,

Follow the below steps,

1. Goto VF01 - Enter Sales Order Number.

2. Press Selection List Button for F2 Key.

3. Select line items wants to be invoiced and press Copy button.

4. You will get actual Invoice Creation Screen. and hit Save button.

5. Use same order number for another billing document creation.

Regards,

Barathi

[Former Member]

Hi ,

Manually change the billing date in the sales order item details billing tab. then the system will split the invoice,

thanks

Kuntla

[Former Member]

If i require the same billing date for all line items and spilt into two.Then how can i do it?

[Former Member]

Hi Arpita,

Please go and block 30 line item and bill first 2 line items, and then remove block in blling tab page and bill the 30 line item.

If you wnat to create automaci 2 invoices without these either payer, Payment terms, billing date should different for those line items.

Regards

Ramki