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https://answers.sap.com/questions/10115651/vf01-create-billing-document-from-multiple-deliver.html
VF01 Create Billing document from multiple deliveries Posted on Jul 02, 2013 at 03:39 PM 613 Views . Hello, I am creating billing document in VF01 where as I am entering 3 delivery numbers and billing type and billing date. after save. I get billing dolcument. My issue is when I check created billing document in VF03 . document flow it shows ...
https://blogs.sap.com/2015/09/15/creating-multiple-intercompany-invoices-from-one-delivery/
Sep 15, 2015 · As LIKP-VKOIV is populated based on the first material relevant for intercompany invoice, this must be modified so that the sales org of the plant for the materials in the delivery that are relevant for intercompany billing and have not yet been completely processed is assigned to VBRK-VKORG. E…
https://it.toolbox.com/question/wants-to-create-multiple-billing-documents-with-reference-to-a-delivery-document-061308
Yes against one delivery, you can create multiple invoices. Go to VOV7, select your item category. In this maintain "K" for "Billing Relevance". Now go to VF01, give the delivery number and do not press "Enter". Instead click on Selection list on the next screen, select the items you want to bill and click "copy" and continue if necessary. thanks
https://www.allinterview.com/showanswers/175211/how-billing-document-is-assigned-to-the-nlcc-delivery-type.html
Answer / pitabash. Hi the there is a default order type ( DL) assigned in. delivery type NLCC, So with that order type ( DL) you can find the Inter company. billing type IV assigned. Where the system will get the billing document IV for the. delivery type.
https://www.allinterview.com/showanswers/95844/can-we-generate-a-single-billing-document-for-more-than-one-delivery.html
Yes, We can generate a single billing document for more than one delivery. The basic criteria for this is as follows. The Payer,Billing Date,Payment terms must be same for the all deliveries.
https://quizlet.com/129781095/is-351-chapter-5-flash-cards/
A sales area can be assigned to multiple company codes.(T or F) False. A sales area can be assigned to only one company code.(T or F) ... Which of the following types of data is NOT included in a billing document? Pricing Conditions. Which one of the following are examples of sales units? ... Material master data in a delivery document consist ...
https://quizlet.com/227393336/information-studies-chapter-4-flash-cards/
Multiple deliveries can be combined to create one billing document. This process can be employed only when the deliveries share the same characteristics with …
https://www.allinterview.com/showanswers/34733/without-delivery-can-you-do-billing.html
Answer / chandrasekhar. There are some document types such as Credit Memo Request, Debit Memo Request, Partial Rebate Settlement Request for which without delivery, we can do billing.
https://blogs.sap.com/2014/03/20/different-freight-scenarios-and-copy-freight-condition-from-delivery-to-billing-document/
Mar 20, 2014 · Assign this pricing procedure to your delivery type. For delivery types we can’t determine pricing procedure like we do for orders or billing documents. Now maintain E in pricing source for copy control from delivery to billing document in VTFL Tcode. Configuration is completed and you can now test your scenario.
https://sapcodes.com/2015/11/24/creating-a-new-billing-output-type-and-assigning-it-to-the-output-determination-procedure-in-sap-sd/
Nov 24, 2015 · Step32. So here our out put type is assigned to the output determination procedure. Step33. The creation and configuration part of the output type to the output determination procedure is done. Let’s use it by creating a billing doc. Before that lets create a sales document and then we will create a billing document for the sales doc.
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