| Steps To Setup Collective Billing
in SAP Sales and Distribution
Collective Billing
Configuration steps:-
-
transaction VD02 - Change
Customers - tick Billing and filled in the Customer Code, Sales org., Distr.channel
and Division then hit enter.
-
Look for field name Inv.list sched.
- you must filled in the Factory Calendar that you are currently using.
-
You can simulate the collective billing
in transaction VF04 - Process Billing Due List.
During simulation, if the billings
cannot be combine, the system will give you this message,
Different header fields
$000000001
$000000002
Combination criteria in the billing
xxxxxxxxxxxx123
xxxxxxxxxxxx125
Criteria to satisfy for collective billings:-
-
Billing document type is the same.
-
Reference document type is the same.
-
Item category in the reference document is the same.
The system combines into one billing
document all transactions for the same customer
and same billing data. If the header data
and the header partners for the specified
deliveries or sales orders are identical and if the requirements for splitting
do not apply, one billing document is created for all the deliveries or
sales orders.
The following illustrates an example. The system determines
that deliveries 1 and 2 had the same bill-to party,
and therefore
combines the deliveries in one billing
document.
Delivery Order 1 - |
-----------> Invoice
Delivery Order 2 - |
SAP SD Books :-
SAP
Sales and Distribution, Interview Questions, Certification and Configuration
Books
Goto:
SAP SD Pricing
Back to :-
SAP SD (Sales and Distribution)
Configuration Hints and Tips
Return to :-
SAP ABAP/4 Programming,
Basis Administration, Configuration Hints and Tips
(c) www.gotothings.com All material on this site is Copyright.
Every effort is made to ensure the content integrity.
Information used on this site is at your own risk.
All product names are trademarks of their respective
companies. The site www.gotothings.com is in no way affiliated with
SAP AG.
Any unauthorised copying or mirroring is prohibited.
|