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.

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.

2011年7月15日 · Can VF04 be used to show what invoices hav not been raised for a previous point in time? Can I see what the output would've been for a date in the past? Thanks.

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?.

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

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 ...

Now requirement is to create VF04 - Automatic billing for delivery where POD is confirmed. In standard, DOCS WITH POD STATUS Tick mark list all the normal delivery and POD confirmed deliveries. Please suggest how to restrict deliveries with POD status = C (exclude POD status = blank). Regards, OD

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 …

Hi Dear. I hope to solve my problum. As I know...In Standard, When create a billing document, Goods Issue date is copied automatically.