Collective billing for credit note requests

Hi ERP Gurus,
i'm trying to bill in a single credit note (billing document) many credit note requests generated through a rebate partial settlement.
I'm using the billing due list functionality (tcode VF04) with collective billing execution mode.
I got a dubt while seeing the billing document created because as many rows as the sum of the items of the two sales documents were created even if there were some common items.
I would like to have a summation if one item (i.e. a material) is present in more than one sales document but i wanna also be sure that the rebate agreement will be correctly taking in consideration the billing document created.
Anybody can support me on that?
Any suggestion is well accepted
Thanks and regards
C*

Hi Carmine,
If you could use any of the user exits to do it may be it will help you to solve you problem better, use a userexit while creating a billing document with more than one reference and then try to check and summate the materials in the user exit.
try this and let me know if this works...
even I did the same in my pro and it worked..
thanks & regards
raviraj

Similar Messages

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  • Regarding rate, sales tax and discounts for credit memo request and returns

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  • Output type for credit note

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    Hi
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    -Maintain Condition Tables -Maintain Output Types -Maintain Access Sequences -Assign Output Types To Partner Functions -Maintain Output Determination Procedure
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    Edited by: hari mukku on Apr 15, 2009 4:27 PM

  • Can i create credit note request with selling price,but without material no

    hi
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  • Update Profit centre for Credit Memo request whose Billing is compeleted

    Dear All,
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    Hi
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  • Disputes for Credit Notes are not displayed in Biller Direct

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  • Self-billing invoices dosn't calculate the WHT for credit notes

    Hi Gurus,
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    Hi Experts,
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  • Rebate agreement-Difference coming for credit note value and drill down value .

    Hello Friends,
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    Hi All,
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