Reply from KatherineXu on Feb 6 at 4:01 AM Hi, Kumar,
Change it in config as below, T-code: VTFL, choose the related type, click it in item level, change the related item cat. and change Data VBRK/VBRP into 003. Single invoice, then it will issue invoice individually.
But it will split the invoice in foreground process as well as Ferariani mentioned above, and the billing date will be the same as PGI date instead of current date.
Br,
Kxu
| | | ---------------Original Message---------------
From: Katherine Xu
Sent: Thursday, February 02, 2012 8:43 PM
Subject: How to issue individual billing in background job for the same customer code
Dear all,
I want to set up a schedule job for billing, but in VF06, there are no any choose button for the individual billing(one invoice for one delivery note/sales order), there's individual billing document button in VF04, could you pls advise how to set up individual billing in VF06? Thanks in advance.
Br,
KXU |
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