Billing

[Former Member]

Hi All,

I want to club three deliveries into a single invoice.

What should be done. Should i maintain in copy controls as single invoice routinein itemVBRK/VBRP.

Kindly guide me.

regards,

guru prasad

[Former Member · Accepted solution]

Hi,

For achieving this some parameters has to be satisfied as below :

1. Payer should be the same.

2. Billing date should be the same.

3. Payment terms should be the same.

If they are met, then you can combine the delivery into one billing document.

Hrishi

[Lakshmipathi]

Dear guru prasad

To have one billing against multiple deliveries, ensure that the following datas are same in all sale orders / deliveries.

- Payer

- Inco Term

- Payment Term

- Account Assignment Group

- Exchange rate at header (in case of export sale order)

- Actual GI Date from Delivery

Apart from this, in copy control VTFL, for the combination of your delivery type and billing type, maintain routine 007 for the field Data: VBRK/VBRP

thanks

G. Lakshmipathi