Two billing documents against single invoice No

Hi experts,
Please suggest the ways/possibility to post two vendor bills against the same Invoice no. generated by system.
like an Invoice has been posted with No 123 agaisnt a service entry X and now it is required to pass one more bil for the entery sheet within the same Invoice document 123
Thanks & regards,
Pawan

Hi,
The only way of posting an additional invoice is by subsequent debit.In the transaction MIRO select the document as subsequent invoice.Rest of the procedure is normal.
Only difference to the original invoice with the subsequent invoice is that system will not propose the quantity and values in the subsequent debit.You can post more than one subsequent debit to a purchase order.
But a subsequent debit can be posted only after the invoice posting.
Regards,
Rambhupal

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Three billing docs against single delivery

Hello Experts,
The client want to divide the Bill into three equal parts and send the billing document to three different bill to party for a single delivery . The Billing documents for each bill to should be individual and payment receipt also done individually for each of them separately.
ie. - three billing docs against single delivery and three payment receipt.
How can I think on it . Please help me .
Regard
kamal

If you have different bill to parties for a particular delivery, Invoice split should happen automatically as one invoice can have only one bill to party. But if you don't have different bill to parties and still you want to split, then you can get use of a VOFM data transfer routine and get this done. If you provide more details on your requirement, we can help more.
Nice job. You posted the exact same thing I already posted 3 days before...

How to generate 3 payment due dates& 3 posting against single invoice?

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Userexit for billing documents vs Excise invoice --

Hi
i am canceling the billing document (VF11) with reference to excise invoice
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so i cant use that program
any other badi / User exit available to control of billing documents Vs Excise invoice
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Hi,
Use this program SAPMJ1IJ in this program there are 4 includes.
First try with MJ1IJF01
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Thank you,

How to Append two word documents into single using   java

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and give the path of the both file like this.....
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destination file ---- C:/workspace/City/src/com/moksha/ws/test/practice1.text
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Two Billing document Billing document

HI expert,
I have created one sales order.
Suppose that Sales order number is " XYZ " with 50 quantities. after that i had created one delivery with 50 quantities. Now i want to create a two billing document.
One Billing doc wit 20 quantities. and second billing document with 30 quantities.
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Regard
Shashi Singh

Hi,,
There is no such Indicator, Just goto VOV7 and maintain the Billing relevance K and create the Order and Delivery.
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santosh

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tks!

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I have no payment received against the billing created earlier. I get the below error when i create a cancel document (vf11) -
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Dear SD gurus
kindly help me following client requirement
in order to cash (domestic & Exports)
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Dear All,
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http://saptechsolutions.com/pdf/SDDocumentNumberRangeEnhancements.pdf
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Hi,
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With regards,
Shree.j

HI,
Furthur to this both customer and vendor are inter company related to each other.
With regards,
Shree. j

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Hi Experts,
Can any one suggest solution for below scenerio.
We have created one billig document againest delivery, also do release to accounting.
Again system is allowing to create billing documet for same delivery with same quantities.
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Reagrds,
Dharminder dalal

Hi,
As I understand this is happening only with that particular delivery and I I suspect that the delivery status is still open and hence it is allowing to raise billing document .If it is correct there is a work around solution.Goto T Code VL_COMPLETE and enter the delivery number and date and execute.
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Phani Prasad.
Edited by: phani.prasad on Nov 2, 2011 2:39 PM

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Ajit

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Srinath

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Dear Experts,
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Best Regards
Arun Rai

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Edited by: Atif Farooq on Oct 18, 2011 11:38 AM

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Bye for now

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Two billing documents against single invoice No

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