Answer / 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.........

Answer / jinesh joseph

give me the answer

Answer / 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.

Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers  

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what is role of sd consultant in ale idocs?

1 Answers   HP, KPIT,

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Please explain: Rebates? Contracts? Credit Management?

5 Answers  

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WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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What is invoice correction?

0 Answers  

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In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,

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where we have to do setting for automatic packing??

8 Answers   Accenture, L&T,

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What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?

5 Answers   Keane India Ltd,

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How copy control is determined??

1 Answers  

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Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?

2 Answers   NTT Data,

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how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..

2 Answers   Bosch,

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Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

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