Billing
SAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Collective Billing
Configuration steps:-
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 Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
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
- Billing document type is the same.
- Reference document type is the same.
- Item category in the reference document is the same.
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 - |
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