Collective Billing Document Problem

[Former Member]

maintain billing due list status 1 multiple delivery invoices click collective billing document

I'm new to this transaction, but in VF04 when I select 4 delivery invoices and click "collective billing document", I get a status 1, but it says that it was successfully processed (green check mark).

I just want to know where I can find this final collective invoice?

Thanks in advance.

[Former Member]

Hi,

Go to VL03N, select any of the deliveries used to Create the collective invoice, Click on Document flow Button, You can see the Collective invoice number as the succeeding document in document flow.

Regards

Vinod