Urgent requirment regarding billing

Question

hello,
v r working on service related project for buses,so here for service v r raising the invoice every month  through contact periodic billing,for each bus v will raise the invoice at the starting of the month,so there will be some 180 single invoices for each bus,now the buisness reqirment is, they wanted only one invoice of all 180 buses.how to do this in single invoice,
please guide me
Edited by: Lakshmipathi on Oct 2, 2011 8:46 AM
Avoid SMS type words which are not allowed here

Answer 1

Dear abdulshaik ,
I hope for this requirement we can achevie by "invoice list" configuration.
1. Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
2. An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
3. Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list).
4. Copy controls must be maintaine for Commertial invoice and invoice list document.
You can go through this link ,
http://help.sap.com/saphelp_46c/helpdata/en/dd/561102545a11d1a7020000e829fd11/content.htm.
Please let me know if you have any further clarifications
Thanks&Regards
Raghu.k