Solution : https://service.sap.com/sap/support/notes/31206 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues in collective billing for items relevant for billing by delivery and sales order. It details the inability to group such items in one billing document and outlines solutions across various releases. Solutions include specifying a default billing date, implementing additional notes, and modifying programs like SAPLV60A and SAPMV60A. The document provides step-by-step instructions for changes in transaction VOFM and coding adjustments in LV60AF0F and LV60AF0P, aiming for seamless collective billing processes. Relevant for SAP ERP systems, ensuring compatibility and efficiency in billing operations.
Key words :
call function 'pricing_dialog' exporting comm_text = comm_text comm_head_i = tkomk comm_item_i = tkomp material_text = vbrp-arktx t185_i = t185 t185f_i = t185f t185v_i = t185v importing comm_head_e = tkomk comm_item_e = tkomp t185_e = t185 t185f_e = t185f tables tkomv = xkomv, position exportdaten call function 'expimp_item_value_maintain' exporting exnum = xvbrk-exnum expos = xxposnr grwcu = t001-waers grwrt = tkomp-grwrt importing complete = xxkompl exceptions no_export_data = 04, call function 'expimp_item_value_maintain' exporting exnum = xvbrk-exnum expos = xxposnr grwcu = t001-waers grwrt = tkomp-grwrt importing complete = xxkompl exceptions no_export_data = 04, status- und flusstabellen des referenzauftrages einlesen sofern nicht schon geschehen perform xvbuk_xvbup_xvbfa_aufbauen, h185f structure t185f h185 structure t185 h185v structure t185v, h185f structure t185f h185 structure t185 h185v structure t185v, vbrk-netwr = vbrk-netwr - vbrp-netwr + tkomp-netwr, modify tkomk index tkomp-ix_komk, call function 'expimp_item_value_maintain' 6, call function 'expimp_item_value_maintain'
Related Notes :
| 79997 | Billing doc. print: Field VBDPR-VGTYP not filled |
| 68957 | Invoice split due to billing category |
| 65750 | Invoice print: incorect export data calculation |
| 51504 | Cannot create cancellation billing doc. no log |
| 46815 | Deliv. note date in bill.doc. print with order ref. |
| 45686 | Print/Cancel in order-rel. billing document |
| 40678 | Copying requirement for cancellation |
| 36864 | Billing split due to export indicator |
| 26124 | The field VBRP-VGTYP is not filled |
| 11162 | Invoice split criteria in billing document |