SO Multiple Line Items but one line item in billing

Hi Experts,
I have a requirement from a client whereby they want to consolidate the items in the sales order and create billing as one line item.
Example: in sales order there are 5 line items (user need to have separate line items due to PR need to be generated for different vendors via 3rd party).
Line item 10: Miscellaneous charges - $20.00
Line item 20: Miscellaneous charges - $20.00
Line item 30: Miscellaneous charges - $20.00
Line item 40: Miscellaneous charges - $20.00
Line item 50: Miscellaneous charges - $20.00
In standard SAP, when the user generates billing document - the billing will show 5 line items. However user wants to consolidate them into 1 single line item i.e. Miscellaneous charges - $100.00
Please advice how can this be done.
Rgds

Hi,
Go to Tcode : VTFL.
There select your Billing Type with respect to Delivery type. e.g F1 --- LF or F2 -
LF.
Select thet option and goto Items.
There at item level , select the item category of your materials. There In Details :
Maintain Billing Quantity : H as Cumulity Batch Quantity.
Let me know weather is has solved ur problem or not.
Thanks.

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Multiple line item in billing but only one line item in accounting document

Hi Everyone,
I am having one scenario in which sales order has more than one line item. Only one billing document is create for all line items in Sales Order but billing document contains as many items as sales order has. In accounting document of billing i find only one customer line which has total amount of all line items in billing as debited. My requirement is Accounting document also should have as many line of customer-debit as in billing items i.e sales order. For example :
(1) Sales order has 2 line items.
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If you want the customer specific items to be posted in two GL accounts , then you have to do the account determination that way.
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Sales org/ Account key / Customer
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5110/ERS/Customer A GL ACCOUNT IS 5000100
5110/ERS/Customer B GL ACCOUNT IS 5000200
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SO Multiple Line Items but one line item in billing

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