Collective Bill --Need Help

[Former Member]

Hi ALL,

While generating collective bill I am getting one BP line item total amount of main invoices only. How to generate cumulative values for all the invoices rate step wise?

Could you please any one help me

Thanks,

KK

[Former Member]

Hi:

By using t/code EA58, it can be printed.

Regards

Shashi

[rajesh_popat3]

Hi,

For printing the collective bill, you can also use transaction code EA64.

In EA64 - enter the print document no. for the parent account to be printed.

select the check box - Document posted and Print single documents too.

Select the Print Parameteres as required.

This should print the appropritate details for all the invoices as required.

Hope this helps!!

Regards,

Rajesh Popat