I have 3 outbound deliveries to the same sold-to-party. I am doing billing documents to these three deliveries through VF04 T.Code. What I need to do if I need to create one invoice for each outbound delivery. Also what I need to do, if I need to create one combined invoice for all the three deliveries. Thanks, srinivas.

with a vf04 transaction, a list of all billing due docs are generated. Any idea how to see , how many were generated. There are a lot of buttons with 'sorting/ascending etc' functions but no function for finding the ammount of docs generated. I thought maybe there would be a download to excel option somewhere in the menu , but could not find one.

Jul 15, 2011 at 01:52 PM VF04 to View Process Billing Due List for a Previous Point in Time

The requirement is to split invoices in VF04 based on the entry in Unloading Point field ( field from Sales Order Item Details - Shipping Tab). In the configuration of Sales order -> Billing document copy control (VTFA t-code)we are using standard routine '002' …

I have a problem creating invoices with VF04. The split is done correctly, creates invoices with the expected value, but when documents are recorded, the VBRK-NETWR field in all documents is the same value and matches the value of the last bill. It seems that the header data of the last invoice it copied all the above. Can anyone help?.

Dear gurus, I need to execute report VF04 but looking sales documents by material. is there any enhacement point or user-exit to add this option to program? Thank in advance. Best regards Juan

Hi, All I would like to find a way to see the invoice number for collective billing. When we process more than one Delivery at a time, The invoice number is generated in background and in order to fin

After completion of excise invoice my billing document status shows pending in VF04 or In VL02N pending in status overview. For Material/Item Status shows Completed but . For Packaging Material It shows "Incomplete due to this it shows overall billing status as …

I have issues in creating intercompany invoices in background via VF04 (SDBILLDL). Strange thing is I am able to create the invoices. I tried searching SCN there are similar threads for VF04 issue but not able to find answer to this problem. Please help me urgently. Regards, Rahul

My client wants to excecute certain number of invoices through VF04 T-code and he wants to shcedule a job for that. Can any one help how ro do this scenario. for ex: invoice numbers from 1 to 10 are there, now my client wants to execute these invoices through VF04 with batch job. now how to schedule this invoices in batch job? Thanks and ...