| SAP Billing - Combine Billing
for deliveries with different date
When using transaction VF04
or Billing (background), the date of the billing document (e.g. the current
date) must be entered (In VF04 : settings,
default data.)
In VF06 or background:
variant with parametrization) to avoid an unwanted split due to the billing
date.
This OSS notes is very helpful :-
11162 - Invoice split
criteria in billing document
36832 - Invoice split
in fields from the sales order
Related Topics:
Create/Modify Billing Document
Type
Steps
for creating new or changing existing Billing Doc Type
SAP SD Books
SAP Sales
and Distribution, Certification, Interview Questions Reference Books
SAP Sales and Distribution Tips
SAP SD - Sales/Distribution
Tips
Best regards,
SAP Basis, ABAP Programming and Other IMG Stuff
http://www.erpgreat.com
All the site contents are Copyright © www.erpgreat.com
and the content authors. All rights reserved.
All product names are trademarks of their respective
companies. The site www.erpgreat.com is in no way affiliated with
SAP AG.
Every effort is made to ensure the content integrity.
Information used on this site is at your own risk.
The content on this site may not be reproduced
or redistributed without the express written permission of
www.erpgreat.com or the content authors.
|