How to create an invoice from multiple sales doc.

Hi,
how to create an invoice from multiple sales doc.
thanx,
sourav

hello, friend.
assuming that your settings in VTFA and VTFL allow, you can create 1 invoice for many sales orders or deliveries by using VF04.  choose all documents that apply and click "collective billing document". 
you can also click on "simulation" if you want to test if the combination is possible and the system will give you a split analysis if this is not possible.
regards.

Similar Messages

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    hi,
    Make the following settings-
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  • DI: Create Purchase Order from Multiple Sales Order - Lines

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    Message was edited by:
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    Edited by: sivaramakrishna on Feb 2, 2012 3:54 PM

  • How to Create AP Invoice from PO using SDK

    Hi,
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  • Creating Excise Invoice from Sales Delivery using DI API.

    Hi Experts,
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    Thanks and Regards,
    Pooja Singh.

    Hi all,
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  • Reg- Single invoice for multiple delivery docs

    Dear All,
          WIth the suggestions from the below given thread, i have changed the routines in copying control for item level as 03.
    SAP ERP Sales and Distribution (SAP SD)
    Using delivery duelist(VF04) , I selected 2 pending docs and tried to create billing doc , but it got created as separate invoice. what is the actual process to create single invoice from multiple delivery document.
    Rgds

    Those deliveries having same criteria like,
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    3.  Incoterms
    4.  Destination country
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    8.  Billing doc type
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    Regards
    Raja

  • How to create an Invoice using a BAPI call from XI and trigger the sameIdoc

    Hi XI Gurus,
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    3. What are all the configurations that I need to do to atuo tiggert an INVOICE Idoc when it is created.
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    Thanks in Advance...
    Suma

    Hi,
    Are you looking for BAPI <b>BAPI_ACC_INVOICE_RECEIPT_POST</b>?
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    Regards, Joerg

  • How create an invoice from delivery using an idoc

    Hi expert,
    I'll like recive an help to know how implement the following solution: we would create an invoice from delivery sent into the idoc structure.
    In detail the process that we would implement is:
    To use an output type for outbound delivery and to assign a program to it in order to create an idoc when the output type is processed; when the idoc is created the program has to call the transaction VF01 to create the invoice from the idoc.
    Which type of idoc do we have to use?
    How the VF01 call transaction should be excuted?
    Many thanks in advance
    Regards
    Roberta

    Check with following standard basic IDoc types:
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    INVOIC02 - Invoice/Billing document
    INV_ID01 - Invoice
    SISINV01- SIS - billing document
    And refer following link for understanding: [iDoc|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=HOME&title=StepbyStepprocedureforcreationof+IDOC&decorator=printable]
    I hope this can assist you.
    Thanks & Regards
    JP

  • How to create excise invoice with reference delivery document

    hi all sd guru
    please guide me how to create excise invoice by taking reference of delivery no.
    thankx in advance
    san

    HI
    FACTORY SALES
    IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.
    Then you can reference the billing doc i9n J1IIN for creation
    DEPOT SALES
    In case of depot sales you can create a excise invoice with reference to delivery document.
    For this after creation of delivery goto J1IJ  and slect the rg23d from menu
    you can create an excise invoice with delivery in depot sales.
    In factory it is not possible to create a excise invoice with delivery doc.
    regards
    Prashanth

  • Single performa invoice from multiple delivery

    Dear sir,
    my client requirement is they are doing one delivery and creating one performa invoice in export scnario while selling from plant and while doing export issue they have to take refrence performaa invoive .
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    thanks
    Debesh

    Go to VTFL and maintain as follows:-
    At Header
    Copying requirements:::::::::009
    At Item
    Copying requirements:::::::010
    Data VBRK/VBRP::::::::::::003
    thanks
    G. Lakshmipathi

  • Excise Invoice from Multiple GRPO

    Hi,
    How can we create a singe incoming excise invoice from multiple GRPOs? While creating one, when we use the copy from button, it allows to select only one GRPO and not multiple unlike A/P Invoice which can be created from multiple GRPOs.
    Thanks,
    Amol.

    Hai!
    It's SAP B1 functionality. I don't know why they have restricted this.
    Regards,
    Thanga raj.K

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