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Collective invoice using VF06 and VF04

Former Member

‎06-02-2010 6:15 PM

0 Kudos

Hi All,

We have an issue while creating the collective invoice using VF04 for deliveries. On VF04 output screen when we select all and process by using Collective billing document button it is creating separate invoice for each delivery but we need only one collective billing document for all.

What could be the exact reason. Is there any SAP Note or anything to correct this.

Appreciate your help.

Satya

1 REPLY 1

Former Member

‎10-23-2010 9:37 AM

0 Kudos

Hi,

You need to check the copy controls. and also make sure the Payer, Billing date , Terms of payment are same.

Check the split analysis go to VBRK-ZUKRI, if any routine has been given. If you still find no answer get back to me.

Regards,

Calvin