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combine multiple deliveries in one invoice

Former Member
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Hello,

How to combine multiple deliveries in one invoice where all delivery number will show and total value should be the accumulative value of all the deliveries.

Thanks

DAVID

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Former Member
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Hi,

To combine multiple Deliveries into one invoice, your Deliveries shpuld have same

Payer

Payment Term

Billing date

Incoterm

Destination Country.

In VF04, you can process multiple Deliveries at a time.

In standard SAP, System automatically combines those Deliveries into one Billing doc which have same Payer, Payment Term, Billing Date, Incoterm & Destination Country.

In Copy Control (VTFL) at Item level, in the VBRK/VBRP field, Routine 001 or 007 must have been assigned for Collective Invoice.

Those Deliveries which are not meeting the above criterias will not be combined. There will be Invoice split. You can also see the Split Analysis.

Regards

Pradyumna

kimtan
Member
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