Va41---SC----(Billing Plan type 02---Item cat WVN)---GOTO---Item--Billing PlanCTRL+S 4xxxxx1

VF04------SD Doc-(4xxxxx1)--Individual billing Doc.Goto---select Item----Item--Billing Plan-- CTRL+S 9xxx1

VA03--4xxxxx1----------Billing Plan------Billing Status C
Individula Billing------simple Procedure
Collective Billing VF04-----Enter Sold to party---Check Del Related Billing-- Di
splay Bill List--Select Deliveries --Click on collective billingCREDIT MEMO
OR-LF-F2-VA01(G2)
DEBIT MEMO
OR--LF---F2---L2 (VA01)(DR)----VF01--L2(DR)
RETURN
1-->OR---LF----F2
2--> VA01(RE) REF OR---VL01N LR
3-->FREE ORDER
SDF(FD) VA01---> VL01N (LF)
INVOICE VF01---> REF RE(RETURN)--->return del (re) vl01n
Invoice correction Request