Interested to Buy Any Domain ? << Click Here >> for more details...
How to create an Invoice List? What is the complete procedure?
- 3 Answers
- 9603 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
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
How do we transfer stocks under one company code from plant to plant?
customer hierarchy in sap sd for account determination
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What is sales office? How do you set up sales office?
What is backorder processing or partial delivery?
What are the different lists in sap sd.
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Explain how the shipping pint is determined?
Can the items in a billing document belong to different distribution channels?
Do you have schedule lines in the delivery?
What is agenda of quick off meeting ?
What are the special sales document types?
What are applets? How is it different from a reusable transformation?
