Error in creation of collective invoice.

I have an requirement to create single invoice for delivered material and return material (two line item) as a common practice in BEV Industries.
I am trying to maintain:
As per standard config the criteria for collective billing are, If your sales order has:
same Payer
same Billing Type
same Terms of Payments
same Billing Date
same Incoterms
I want to know what billing type i should maintain for return deliveries as in common practice we need to issue credit memo for return orders?
And please let me know what customization i require more to get a single invoice as per the below structure?
HEADER   TOTAL AMOUNT     800USD
ITEM                MATERIAL         QUANTITY         RETURN       PRICE
10                        1026                    20                                   1000
20                         1027                    10                    X            - 200
                                                  TOTAL                                   800USD
Looking for a quick reply.

I have an requirement to create single invoice for delivered material and return material
Sorry your above statement is not clear to me. Do you mean to say, when you delivered the material initially, without invoicing it has been delivered against which, you got returns? Nevertheless, you cannot mingle PGI and PGR in one invoice
G. Lakshmipathi

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Regarding Error in Tax Codes after Creation of Excise Invoice.

Dear All,
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This query is now resolved

Error in Tax Code after Creation of Excise Invoice

Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
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Hi
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Regards
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Dear Sir,
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Message ID: 4F185
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Bedabrata Patel wrote:
Below are the details:The details except for a description of the problem
I am facing a problem creating a appropriate a object type for a XML.And which error you are getting
Error in creation of Object Type http://download.oracle.com/docs/cd/E11882_01/server.112/e10880/toc.htm
And which version of Oracle you are getting the unknown error creating the unknown problem.

Error in creation of Object Type

Hi,
I am facing a problem creating a appropriate a object type for a XML.
Below are the details:
XML Passed
<mer_offer_action_data>
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</mer_offer_action_data>
Types Declaration
+CREATE OR REPLACE type MER_OFF_CANDIDATE
AS
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CREATE OR REPLACE TYPE MER_OFF_CANDIDATE_t
AS
TABLE OF MER_OFF_CANDIDATE;
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AS
OBJECT
FORM_ID NUMBER,
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Thanks for your help
Beda
Edited by: Bedabrata Patel on Jul 12, 2010 5:51 AM

Bedabrata Patel wrote:
Below are the details:The details except for a description of the problem
I am facing a problem creating a appropriate a object type for a XML.And which error you are getting
Error in creation of Object Type http://download.oracle.com/docs/cd/E11882_01/server.112/e10880/toc.htm
And which version of Oracle you are getting the unknown error creating the unknown problem.

Error in creation of collective invoice.

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