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    <title>topic Re: Multiple invoice made single invoice in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-invoice-made-single-invoice/m-p/10878377#M1887885</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;OK noted my business scenario is, after creating&amp;nbsp; retro billing client want tax calculate in debit memo so i create new routine and and pricing procedure .it successfully running in development after that client want j1iin but j1iin depend on delivery do as well as billing reference M or U.I m not able to create j1iin.finally i&amp;nbsp; have been done copy control with supplementary invoice .here one debit memo&amp;nbsp; has one supplementary now client want more than one debit memo made single supplementary invoice after that they want to create j1iin.please suggest how it is possible .&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 06 Feb 2015 10:45:52 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2015-02-06T10:45:52Z</dc:date>
    <item>
      <title>Multiple invoice made single invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-invoice-made-single-invoice/m-p/10878375#M1887883</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; want to create multiple invoice&amp;nbsp; in one supplementary invoice after&amp;nbsp; that we want j1iin. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;suggest me how it possible.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 06 Feb 2015 06:15:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-invoice-made-single-invoice/m-p/10878375#M1887883</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-02-06T06:15:34Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple invoice made single invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-invoice-made-single-invoice/m-p/10878376#M1887884</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;Moved from SAP ERP SD Billing to Internationalization and Unicode.&amp;nbsp; Post all your CIN related queries here.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;Explain what exactly you wanted to do based on which suitable suggestion can be given&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;G. Lakshmipathi&lt;/SPAN&gt; &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 06 Feb 2015 10:13:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-invoice-made-single-invoice/m-p/10878376#M1887884</guid>
      <dc:creator>Lakshmipathi</dc:creator>
      <dc:date>2015-02-06T10:13:35Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple invoice made single invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-invoice-made-single-invoice/m-p/10878377#M1887885</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;OK noted my business scenario is, after creating&amp;nbsp; retro billing client want tax calculate in debit memo so i create new routine and and pricing procedure .it successfully running in development after that client want j1iin but j1iin depend on delivery do as well as billing reference M or U.I m not able to create j1iin.finally i&amp;nbsp; have been done copy control with supplementary invoice .here one debit memo&amp;nbsp; has one supplementary now client want more than one debit memo made single supplementary invoice after that they want to create j1iin.please suggest how it is possible .&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 06 Feb 2015 10:45:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-invoice-made-single-invoice/m-p/10878377#M1887885</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-02-06T10:45:52Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple invoice made single invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-invoice-made-single-invoice/m-p/10878378#M1887886</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;No it is not possible to create supplementary excise invoice for the same delivery.&amp;nbsp; For such excise debit / credit differences, you have to execute J1IH.&amp;nbsp; Search the forum for more details.&lt;/SPAN&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;G. Lakshmipathi&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 06 Feb 2015 10:51:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-invoice-made-single-invoice/m-p/10878378#M1887886</guid>
      <dc:creator>Lakshmipathi</dc:creator>
      <dc:date>2015-02-06T10:51:43Z</dc:date>
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