hi satyanarayana,
If your customer(payer), payment terms , billing date ,incoterm , delivery items are same for all invoices you can make a collective invoice through VF04 and select those what ever invoices you want to make in a single invoices select them and execute.
I think it may help you further proceedings.
Thanks and regards
Kiran kumar.c
| | | ---------------Original Message---------------
From: Satya Narayana
Sent: Tuesday, October 18, 2011 1:51 AM
Subject: SAP SD Single Billing Point
Dear Experts,
My Client requirement is he want monthly single invoice.
For that reason I am going to "Invoice List" topic.
Every think working but Problem In VF21 if i give 10 billing document numbers, system generate 10 invoice list. Here I want one Invoice list document Number only.
In that one invoice list all Billing document should be there.
Please guide me
Thanks In advance
Satya |
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