Document on Collective invoice and invoice splitting.

Hi Experts,
Can you guys please help me on getting some documents on collective Invoice and "Invoice splitting"?
Thanks and Regards
Anshu

http://help.sap.com/saphelp_46c/helpdata/en/dd/560fb6545a11d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm
Follow the above links and it will answer basic questions about collective billing & Invoice split.
As a rule, the system combines into one billing document all transactions for the same customer, default billing date and sales organization
An order contains terms of payment at header as well as item level. These are stored only at header level in the billing document, however. If there are different terms of payment in the reference documents, an invoice split will always be made.
If data from the related reference documents differs in the item fields of the billing document, the system does not split the invoice.
The order basis is stored at header level in the order and at item level in the billing document. The system does not split the invoice. If you require an invoice split, you must first define the appropriate split requirements in Customizing for copying control. Copying control depends on the following criteria:
          o Billing Document Type
          o reference document type (i.e. type of order, delivery or billing document on which the sales document is based)
          o item category in the reference document

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In my view , you must make your client about Proforma Invoice.
Possibly, your client is meaning some thing else but using the terminology 'proforma invoice" only.
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I have a requirement like this. We have custom t-code ZF04 ( FAST CASH ) to post payments to customer accounts. In this t-code, we have one field for Check#. When they enter Check# number and click on 'SEARCH' icon i need to display list of invoices and amounts with in a check.
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One question - Are you getting customer payment trrough LOCKBOX? If yes, then following are the tables
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currently i am using Billing type / Sale Org.
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HI
In ME2N
Tool Bar - Edit - Dynamic selections - Select Purchasing document item - Goods receiprt and Invoice receipt.
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Proforma Invoice and Invoice can be identified through table VBRK through Transaction Code: SE16. The identifying factor will be field 'SD Document Categ' i.e VBTYP. Invoice is 'M' & Proforma Invoice is 'U'.
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Hi,
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Kumar K

Dear Manoj,
Thanks for your reply,
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What'z the difference between the Commercial Invoices and

What'z the difference between the Commercial Invoices and
Invoices/Excise Invoices? Also I understand that we can combine 2~3
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cheers
shalsa007....

Hello,
A commercial invoice is a bill for the goods from the seller to the buyer. Commercial invoices are utilized by customs officials to determine the value of the goods in order to assess customs duties and taxes.
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     payment terms
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Excise invoice Original for Buyer copy, whether prices are inclusive or exclusive of excise duty.
The invoice in which the Excise duties are included.
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Logic Needed for MM Report with PR, PO, GR and Invoice details

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PR, PR creation date, PO, PO creation date, GR, GR creation date, Invoice and Invoice creation date.
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Hi,
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Give points if useful...
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Diffrence between the billing document and Invoice list

Dear all,
I have that we create the billing document from vf01 but there is invoice list also which we can create from vf21,so i wanted to know that whats the diffrence btw the these both?
Thanks & Regards,
Mohsin

Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
This component includes the following functions:
Creation of:
Invoices based on deliveries or services
Issue credit and debit memos
Pro forma invoices
Cancel billing transactions
Comprehensive pricing functions
Issue rebates
Transfer billing data to Financial Accounting (FI)
The invoice list lets you create, at specified time intervals or on specific dates, a list of billing documents (invoices, credit and debit memos) to send to a particular payer.
The billing documents in the invoice list can be single or collective documents (collective invoices combine items from more than one delivery).
The standard version of the SAP R/3 System includes two types of invoice lists:
for invoices and debit memos
for credit memos
If you wish, you can process invoices, debit memos, and credit memos at the same time. The system automatically creates a separate invoice list for credit memos.
A payer may be the head office of a buying group, which pays all the invoices for goods that are shipped to individual members. The group payer takes responsibility for paying the invoice lists and then collecting payment from the individual members. In return for these services, the group payer usually earns a factoring or del credere discount.
Depending on the tax structure of the payer's country, the payer may be liable to pay taxes on factoring discounts that he earns. In Germany, for example, factoring discounts are taxed at the standard rate of 15%. During invoice list processing, you can reimburse the payer in advance for this tax liability by creating special condition records.

To get the Invoice and document no field

Hi gurus
I'm taking vbeln from vbrk to show the document no. But it contains both Document no and Invoice no . records. Which table should I refer to get these field records segergated.
Plz Reply immidiately
Regards
Shubhra

hi
check out this tables
VBRP Billing Document: Item Data
VBRK Billing Document: Header Data
VBLNR - Document Number of the Payment Document in the table REGUH 
VBLNR - Document Number of the Payment Document in the table REGUP 
Reward points if it is helpful.
Thanks&Regards
Lokesh

Document on Collective invoice and invoice splitting.

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