on 07-13-2010 1:49 PM
Dear Experts,
Is it possible to create one single debit note with multiple invoices.
If yes how.
Thanks
Shri..
Hiiii
you can use the Invoice List functionality to create one debit note with many invoices. You might try to get it by copy control b t-code VTFF (Billing to Billing) and keep same item category otherwise it will split. But dont forget to combin following payer, payment terms, billing date, it should be same.
Regards
Shambhu Sarkar
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Shri,
Yes, you need to set up copy controls, just try to create and let me know what error yo are getting??
Regards
Ramki
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Well Guys my question is if i am creating 10 invoices for same customer and with that 10 invoices i want to create one single debit note with reference to 10 invoices at a time.
Generally we create one debit not with reference to one bill doc nos.
Is is possible.coz reason here would be i want to give total discount to that particular 10 invoices.
What could be the settings.
Thanks
Shri..
Shri,
Try to create debit memo with reference to the first billing document out of 10 and when you have added the line items from that billing document to the debit memo you can cllick on sales documents ---> create with reference and go on adding other invoices.
Hope this will solve your issue.
Regards,
Chetan
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