How to create an Invoice List? What is the complete procedure?
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Answer Posted / ramana
invoice list means the list of billing documents such as the
invoices and debit memos are invoice list for debit
memos(LR) and credit memos are invoice list for credit memos
(LG) for this we need to assign the invoice list type
document for billing document for the field invoice list
Example in F2 we need to assign LR and for G2 we need to
assign LG. if the payer is head office he pays the all the
payment of the branch offices he will get the factoring
discount for that we need to place the RL00 condition type
in pricing procedure with requirement 23.
please make it correct if i am wrong.........
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