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How to create an Invoice List? What is the complete procedure?
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Answer Posted / vinoth sing
List of Invoices that are going to be created in favor of common customer -payer,in xd02-sales area data-billing tab -invoice list to be maintained,then invoice list type eg for f2 invoice list type LR,then create condition table,access sequence,assign that table to access sequence,in RL00 cond type and assign ur access sequence in that condition type,in ur pricing procedure include that RL00 condition type in ur pricing procedure with statistical,requirement type 23,base formula 2 and acc key ERS and maintain condition records and o/p determination records & procedures.
step1]create S.o,Delivery,Invoice step2] create S.O,Delivery,Invoice,u can observe RL00 condition type will be activate in billing condition coz of requirement 23,goto vf21 specify billing documents,select both billing doc no and process invoice list and save it.
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