Create one billing document from multiple delivery document

Former Member — Wed, 03 Jul 2013 00:04:29 GMT

Hello,

I am creating billing document in VF01 where as I am entering 3 delivery numbers and billing type and billing date. after save

I get billing dolcument.

My issue is when I check created billing document in VF03 . document flow it shows only one delivery number and one sales order.

how can I get all 3 deliveries entered while creating in VF03 flow and 3 sales orders?

Re: Create one billing document from multiple delivery document

Former Member — Wed, 03 Jul 2013 06:21:22 GMT

Hi Abaper,

The Split criteria defined in config determines the grouping of deliveries in Billing document.

1.Payer

2.Payment terms

3.Destination country

4.Actual GI date

5.Incoterms

6.Billing date and billing due date

7.Billing doc type

8.Foreign data trade

9. Sold to party

If these are different in sales orders or delivery documents the invoice will split

These are the controlling factors or creteria for invoice split and you can see in split analysis

If all these being the same then in VBRK/VBPP fields if you choose 001 in VTFL the invoices can be combined that is multiple deliveries into single billing document

Regards,

topic Re: Create one billing document from multiple delivery document in Application Development and Automation Discussions

Create one billing document from multiple delivery document

Re: Create one billing document from multiple delivery document