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Multiple billing document for a single Sales order.

Former Member
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Hello Experts,

Suddenly we found that multiple billing documents are getting created for a sales order. There is mostly one billing document for every line item in Sales order. some times combination of few lines items in sales order is considered for billing. What could be the reason or setting which needs to be modified.

Thanks in advance.



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Friend,

There is a field called Data VBRK/VBRP at item level for copy control in VTFA.Specify routine 3 (Single Invoice)

Thank you,

Ravikumar. Ravooru

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Hi Ravi,

We recently implemented the Tax Juridiction after that this program in background is creating multiple SD numbers to one single billing document for 1 customer.

Before that project it was working one SD num -> One Billing for one customer

and we would like to do this in background. But is it anywere we can set a variant that says individual billing for one and collective billing for another variant?

Former Member
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Thankyou Ravi. There was a difference in value of ZUKRI Field. that was the reason for multiple billing docs in my Test senario.

Answers (0)