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SAP Functional, Basis Components, and ABAP Programming Books

Collective Billing

Configuration steps:-

Criteria to satisfy for collective billings:- The system combines into one billing document all transactions for the same customer and same billing data. If the header data and the header partners for the specified deliveries or sales orders are identical and if the requirements for splitting do not apply, one billing document is created for all the deliveries or sales orders.

The following illustrates an example. The system determines that deliveries 1 and 2 had the same bill-to party, and therefore combines the deliveries in one billing document.

Delivery Order 1     - |
                                 ----------->   Invoice
Delivery Order 2     - |

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