Interested to Buy Any Domain ? << Click Here >> for more details...
How to create an Invoice List? What is the complete procedure?
- 3 Answers
- 9829 Views
- I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
how to create sold to party, ship to party in inquiry , quotation in sap sd
how to attach pdf in output determination .
What are the influence factors for account determination for invoices?
Trouble4 shooting , handiling issues with different level of priorties
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Would you have different customer numbers if your customer was serviced by more than one company code?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What are the condition record and condition table?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What does billing support mean and what are the effects of billing on the system?
What are different sales document in sap system? How to create a sales document?
how will you identify which clear is relevant for your configuration?? In sap sd??
Define a shipping unit?
Where is the logic that controls this and how do we change it?
