| SAP Billing - Combine Billing
for deliveries with different date
When using transaction VF04 or Billing (background), the date of the billing document (e.g. the current date) must be entered (In VF04 : settings, default data.) In VF06 or background: variant with parametrization) to avoid an unwanted split due to the billing date. This OSS notes is very helpful :- 11162 - Invoice split criteria in billing document 36832 - Invoice split in fields
from the sales order
Best regards,
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