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collective invoice

Former Member
0 Kudos

hei all,

i have problem

i have 2 delivery order : (1000) and (2000)

i want to create one invoice from that 2 delivery order. i use F2 billing doc, LF delivery type. invoice is delivery related.

in copy control: i maintain assignment number as delivery number. and data VBRK/VBRK as 001 (inv split sample)

when i do collective invoice, the invoice is split. as my understanding, split analysis say because invoice has different assignment number (which is delivery number).

i want to join 2 delivery into 1 billing, and it's not work. *i have to use assignment number as delivery order number

can anybody help me?

best regard,

Hendry

Accepted Solutions (1)

Accepted Solutions (1)

ivano_raimondi
Active Contributor
0 Kudos

Hello Hnadry,

the assignment number is an header field in billing:VBRK-ZUONR.

If the assignment number must be the delivery number, then the split cannot be avoided: two deliveries -> two VBRK-ZUONRs -> two billing documents.

The split canot avoided only if VBRKZUORN is the same.

Best regards,

Ivano.

Former Member
0 Kudos

hei all,

yup, i think i have to remove assignment field in VTFL..

i just think, if there's any way for combine into 1 invoice, if assignment number is still happen.

Solved

best regard,

Hendry

Answers (2)

Answers (2)

former_member383560
Active Participant
0 Kudos

Hi

Pl check the sap note no:31206 for collective billing.

Regards

baalakrushnan.da

Former Member
0 Kudos

Hi Hendry,

Have you analysed the reason for split in the log? It need not be necessarily because of delivery no. (assignment). If you can check the other possibilities of split , may be we can have a better picture of the problem.

Regds, Mamata