Answer / arvind

Collective Billing can be done with T Code VF04 select all
documents and process collective billing
The condition that needed to be similar for Collective
billing
1.Payer
2. Inco terms
3.Actual Gi Date
4. Payment terms
5 Exchange rate in case of exports

If not billing split will happen

For deliveries I think we can proceed by VL10a but also pls
not delivery split criteria
Ship to party
Delivery priority
Shipping Point
Inco terms
Correct me I iam Wrong

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