Consolidate billing into one invoice?

We got a project in PS with two billing WBS-elements, let us say Phase 1 and Phase 2.
Phase 1 is billed monthly as a fixed price.
Phase 2 is billed monthly as Time and Material.
Is there any way to produce a single invoice that combines fixed fee with resource related billing?
How the billing should be done to accomodate this requirement?
Many thanks!

Dear Sanjeev,
Can you, please, be a little bit more specific? Is there any standard BAPI of a user exit not to modify the core system?
Many thanks!

Similar Messages

Multiple deliveries getting combined into one invoice automatically by job

Hello All,
I'm facing issue, multiple deliveries are getting combined in one invoice automatically. The invoices are created by background jobs. It should not combine the multiple deliveries into one invoice ideally as it is being created by background jobs. Could any one please share what might be the cause of it.
Thanks in advance.
Regards,
Sumit

Hi
When you run the dialog or batch billing job the prgram SDBILLDL is triggered.
It simply reads the billing due index (VKDFS) and retrieves all due documents
for processing (internal table V60P_INPUT_VKDFIF)
The program in the standard processes 1000 entries at a time as required
and if each entry processed passes the split criteria (outlined in note 11162)
The system could in theory create one invoice for all 1000 entries picked up.
You see this processing here:
CALL FUNCTION 'SD_COLLECTIVE_RUN_EXECUTE'
LOOP AT V60P_INPUT_VKDFIF WHERE SELKZ NE SPACE.
    ON CHANGE OF V60P_INPUT_VKDFIF-KUNNR OR
                 V60P_INPUT_VKDFIF-VKORG OR
                 V60P_INPUT_VKDFIF-V_FKART.
      IF COUNTER > 0.
        CLEAR SY-CALLD.
        DELETE ADJACENT DUPLICATES FROM XKOMFK.
              PERFORM RV_INVOICE_CREATE                         >>>>>
As you see above, the system tries to bill all entries together
where the customer, sales org and billing type are the same.
It will do this 1000 times before it forces a split.
(you will also notice user exits here which can be used to change this
outcome)
Check note 11162 for the details of what header fields will cause a split.
As outlined previously you could use an item data transfer routine and the field
ZUKRI to force a split on your own terms.
Hope this helps explain the system behaviour
Kind regards
        PERFORM RV_INVOICE_CREATE                                       >>>>>>

How to from more than one delivery note - conversion into one invoice

Dear Experts,
How to from more than one delivery note - conversion into one invoice?
Thanks and best regards,
Wilson Hong

Dear Wilson Hong,
Single invoice for multiple deliveries will takes place based on these criterion
1.If you want single billing document for multiple deliveries these data should be same in all order for all items.
-> Payer
-> Inco term
-> Payment term
-> Actual GI Date from Delivery
-> Shipping Condition
-> Account Assignment Group
-> Exchange rate (in case of export sale order)
-> Foreign trade data.
2.In addition to this you need to maintain proper copy control settings between delivery and invoice.
Go to VTFL transaction input your delivery type and invoice type then go in to the item level settings here you find field Data VBRK/VBRP maintain this field with routine 3-Single invoice.
If the above data and settings are exists you can do single invoice for multiple deliveries.
I hope this will help you,
Regards,
Murali.

Combine selected Debit memo request Items into one invoice

Hi
The requirment is to select line items from multi debit memo request documents and combine those line items into one invoice.
So far, our ABAP developer is designing an selection screen to list all the line items met certain criteria (e.g. certain material number, or certain service rendered dates etc.) from multi debit memo request.
My challenge is how actually combine all these line items and push into one invoice ?
I see that in VF01 SAP provides the capability to combine multi sales documents into one invoice processing . ( forget about the invoice split rule for now.) , but the item selection is greyed out.
If I use VF06 do the collective billing, where to enter the line items ?
Is there some user exit / BAPI can push line items from different sales document into one invoice creation ?
Please let me know if my requirement is not clear.
Thanks
Edited by: Eric Y on Aug 25, 2008 6:04 AM

Reply to R.Janakiraman:
1.) As my understanding that debit memo is a billing invoice. Debit Memo Request is a sales doc. At least what I meant here debit memo and billing invoice is the same document.
2.) We would like create the debit memo (invoice) through "SD" not FI.
The challenge still exists, let me explain.
Let's say we have 50 Debit Memo Request (DMR) Documents ready to bill the customer and each DMR has multi line items.
e.g. DMR 001 has 20 line items and DMR 002 has 30 line items.
The customer would like to take the 10 line items from DMR 001 and 20 line items from DMR 002 ( by certain selection criteria) to combine into one invoice.
I was thinking use VF01 to combine the DMR 001 and 002 and let the program put billing block on those non-billed items, but in reality it doens't work; because some of the line items in the original DMR may have already been blocked the user. If the program put billing block, I can't tell whether the line item billing block is set originally by end user or the program.
What I am trying to search for is the solution to take some of the line items from different DMRs and combine into one invoice, not combine several DMRs into one single invoice.
Please help if there is any BAPI can do the job .
Thank you, Ashish Mohapatra , I will ask our ABAP developer to investigate the bapi
BAPI_SALESDOCU_CREATEFROMDATA1.
SNavaneetha
You said that "The line items being greyed out is due to the property of the Item category of the DMR". Does that mean I can config the item category to allow to be entered ? Which field in the Item category that I can do that ?
Great thanks for all
Edited by: Eric Y on Aug 30, 2008 7:13 PM

HT1660 i have two independent itunes libraries on my computer right now. how do i consolidate them into one library? how do i get rid of duplicate files?

i have two independent itunes libraries on my computer right now. how do i consolidate them into one library? how do i get rid of duplicate files?

Hello rmunsey,
Thank you for the question. It sounds like you have two separate iTunes Libraries but would like to add the music from one to the other to have one consolidated library.
If you know where the files are for each library, I recommend opening one iTunes Library in iTunes and importing the files from the other library using the following steps:
Open iTunes
From the File menu, choose one of the following choices:
MacAdd to Library
Windows
Add File to Library
Add Folder to Library
Navigate to and select the file or folder that you want to add
Adding music and other content to iTunes
http://support.apple.com/kb/ht1473
Next, you can search for duplicates:
Choose View > Show Duplicate Items to show duplicate items (matches are based on the song name and artist). If you have multiple versions of the same song (for example, live and studio versions, or versions from different albums) you can hold the Alt or Option key (for Mac OS X) or the Shift key (for Windows) and choose View > Show Exact Duplicate Items. This will show only duplicate songs having the same name, artist, and album.
How to find and remove duplicate items in your iTunes library
http://support.apple.com/kb/ht2905
This should help you identify the duplicates all at one time so that you can delete the extra versions of songs.
Thank you for using Apple Support Communities.
Best,
Sheila M.

I have many duplicates of songs in my library, how do I consolidate them into one copy each without deleting each one individually?

I hae many duplicates of songs in my library how do i consolidate them into one copy each without deleting each one individually?

yea... i faced this problem many a time... have run apple sceipts to delete these songs....
you download these scripts from the link below.... jus follow thw instructions... and you are free from duplicates
http://dougscripts.com/apps/dupinapp.php
hope this helps..!

Multiple delivery into One invoice

Dear All
Issue regarding multiple delivery into one invoice
1 When i am creating multiple delivery doc into one invoice, its possible for domestic[local sales] but when i am creating multiple delivery doc into one invoice for export it is not possible.
I have checked with the threads and tried it out with copy control with VBRK/VBRP [001/003/004]
Is there any specific customization for exports?
Regards
Sandeep Bhowmick

Dear Lakshmipati
As per your instruction i have done the split analysis:
split analysis:
Split due to different header data
Field Name :$00000001 $00000002
Number of foreign trade data : 0000000266 0000000267
The invoice is generating against one delv document, it could not be combined. In copy control any changes i have to make
Regards
Sandeep Bhowmick
Edited by: Sandeep Bhowmick on Jan 17, 2009 7:33 AM
Edited by: Sandeep Bhowmick on Jan 17, 2009 7:34 AM

Parking Several PO into One Invoice

Hi,
Is it possible to park several PO into one invoice. Using MIR7 allows me to park 1 PO per Invoice only.
Thanks.
Kath

Hi,
You can.
In MIR7 you click on the multiple option avaialble near PO/Schd. agreement there you can mention several PO & press adopt button, then all the Open GR's for Invoice will be copied into this MIR7 Screen in the line items.
Generally invoices are booked as per delivery challan no., if you had maintained the delivery note no. in GR then you can book the invoice accordingly for different PO's.
Regards,
Umesh

Can Multiple Deliveries from multiple SOs be consilidated into One Invoice?

Hello Experts,
I would like to explore on consolidating multiple DOs to one
invoice. Please suggest in details as we need to consolidate multiple DOs into a single invoice.
Is there an option that as long as the customer master and PO no. are same for each line items, but in a different SO and DO, the collective billing can still work for us?
Please answer ASAP.
Regards,
Praveen

Hi Praveen ,
Mr,Subbu.. already mentined that what are the data need to be identical for the all items to get the single invoice in addition to that.
You have to look in to the Copy control settings also between your delivery document and billing document in VTFL transaction.
Go to VTFL transaction select your document ypes then go in to the item level copy control settings.
Here you can find the field Data VBRK/VBRP ,you need to maintain copying routine 3-Single invoice in this filed.
I hope it will help you,
Regards,
Murali.

I apparently have more than one Apple ID. So, 1) how do I find out how many different ones exist, and 2) how can I consolidate them into one or two?

I have inadvertenly created two or more different Apple IDs. How can I learn all the different IDs associated with my email accounts or my name? How can I consolidate the different IDs into one or two?

Go to https://iforgot.apple.com/ and click the blue link "Forgot your Apple ID?"
It will result a page in which you can provide some contact information that may possibly find an existing Apple ID.
How can I consolidate the different IDs into one or two?
This cannot be accomplished.

I have two Apple IDs. Is there any way to consolidate them into one?

I have two Apple iTunes accounts and didn't realize it for a while so some of the music I purchased is associated with one account and some music is associated with the other. I was wondering if there is any way to connect the two accounts and consolidate into one so that all my music is connected to one account and I don't have to manage the account separately?
Thanks and I appreciate any input!

From Here http://support.apple.com/kb/HE37
I have multiple Apple IDs. Is there a way for me to merge them into a single Apple ID?
Apple IDs cannot be merged. You should use your preferred Apple ID from now on, but you can still access your purchased items such as music, movies, or software using your other Apple IDs.

Consolidate tracks into one album

I have the latest version of itunes and I ripped one of my cd's last night. It's a 2 disc album and it ripped disc 2 fine as one album, but disc one is all separate tracks.
I have selected all the tracks and clicked "get into", changed all the info to the same and it used to combine all the tracks into one album, but now for some reason it won't work. I have tried the "consolidate" option and that doesn't work either.
I don't particularly like the new itunes interface to be honest, it looks very cold and uninviting
Apologies if i'm on the US site of Apple, I keep changing the page to UK and it keeps reverting me back to US again!

Hi there.
Thanks for your reply. I was trying to do this last night, I updated to itunes 11 a few days ago. I turned on my laptop this morning and found there was another update, so I updated and now it works!
The album in question is a various artists one, so I change the album artist to various artists, so it preserves the artist name on each individual track.
I don't know about you, but when an album has more than one disc, I always re-number the tracks and combine them all into one complete album, it looks tidier that way, instead of having disc 1, disc 2 etc.
I guess I'll have to get used to the new interface of itunes, as long as it works properly that's all that matters I suppose.

Combine Sales Orders into one invoice.

05.11.2008
Hi friends,
My invoices are order related. When I try to combine Sales Orders they are split because of different Assignment No., Reference No., Different Partners, Division and Payment Reference. The Sales Orders have same Payer, Payment terms, Incoterm.
What should be the routine to combine Sales Order into a single invoice if the Sales Org, Distribution Channel, Sold to Party, Billing date is same irrespective of the other fields. Please advise/.
Regards,
Udaynath.

05.11.2008
Thanks Lakshmipathi for the reply. I tried this option, now split analysis shows the following :
"Split due to different header data
Combination criteria in the bi   00341A27110000931 00341A2711000932
Referenece document number 4600000363    4600000362
Payment reference                  4600000363    4600000362."
How do i avoid the split due to these.
Please advise.
Regards,
Udaynath

I have 3 iTunes accounts which I had set up each time I bought a device not realising they all linked up (blonde!!). Can I consolidate them into one account without losing tunes,pics etc??

I have 3 iTunes accounts which I had set up each time I got a new device not realising I should use the same one. Is there a way to consolidate the accounts without losing tunes etc as at the moment my iPad, new iPhone and iPod are all getting different downloads : (

It's impossible to merge two iTunes accounts

I think I have 2 itune accounts open and would like to consolidate them into one -don't know my user name of the one account how can I consolidate these

Anyone have any ideas?

Sorry, the forum is not letting me post links. You will need to add the https stuff to the start of this --> iforgot.apple.com/
To identify an account used to purchase an item:
In iTunes, select one of the items purchased from the iTunes store. Click on "Purchased" under iTunes store on the left side of iTunes.
Right click --> get info.
On the Info tab will be the Apple/iTunesID used to purchase the item.
You cannot combine accounts. Anything bought with one will permanently be associated to that account. Decide which one will be your main one and just use it. Keep stuff from the other backed up so you don't have to log into that account again unless essential.

Consolidate billing into one invoice?

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