on 09-03-2007 12:52 PM
After creating invoice list, to what it is assigned ? Is the customer master data ? Where exacly..... ?
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Hi Sunil,
Exactly Cutomer master.
Sales area data --> BIlling documents > invoice list dates
Reward points pls.
REgards,
Govind.
Invoice List is a list Of billing documents
u process this list on a particular day and for the total amount u give a factoring discount (RL00 )
u assign a Invoice list type TOA Billing doc...and u maintain the date for invoice list processing in customer master ..billing document tab page
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/invoice-list-631679
Message was edited by:
SHESAGIRI.G
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