Answer / vin

Copying control setting for collective Invoice
VBRK/VBRP: 3

for invoice split: 1

Answer / rajiv trivedi

transaction XD02 - 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. in Billing tab Tick
mark, - you must fill the Factory Calendar that you are
currently using in XD02.
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

Check also Copy Control as indicated by our expert.

If questions send email rajiv2856@yahoo.ca

WV-USA
SAP-SD Certified Consultant

Answer / jiji

To create collective billing documents on scheduled dates,
the billing dates should be maintained in factory calendar.
The factory calendar should be assigend to customer master
record of payer.

Answer / sandeep

For collective billing, you should be a dumbass

My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically

3 Answers   Satyam,

---

What is the difference between ERB and ERU account keys?

4 Answers   IBM,

---

How credit management is linked with pricing.

5 Answers   Wipro,

---

how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

---

HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?

4 Answers   Cognizant,

---

When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

0 Answers  

---

1.what is the use of delivery group, where we can define delivery group. 2.where we can get the fields in pricing.

2 Answers  

---

Hi Experts,What are the different tools you use for SAP SD testing and how do you use it? Explain in detail regarding its work mechanism? Please give examples from your real time data from your project. Please give examples from your real time data from your project and the tools which u are using in your project? Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   HCL,

---

How does the rule MALA decide the picking location?

6 Answers  

---

Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers   Keane India Ltd,

---

What is workflow? Name the person who can assist you while configuring a workflow for a system.

0 Answers  

---

Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared

1 Answers  

---