invoice list

[Former Member]

hi,

i have created 10 billing documents in vf01 & have done all relevant invoice list settings

i want to know how can i create a single invoice list document for all 10 billing documents , but i chked in VF21 But here i need to enter 10 billing no, Pl suggest alternative way.

[Former Member · Accepted solution]

Hi friend,

There are some prerequisites for creating the INVOICE LIST from Billing documents

1. All the billing documents must be created on a particular date

2. All the billing documents must have same payer

3. All the payer must be maintaied the Invoic list date in the Customer master Billing tab,

If all the above three conditions are satisfied then you can create the invoice list for all the 10 Billing documents in the transaction code VF24 By giving the payer alone.

Goto transaction code VF24 and enter the payer and click on the documents for invoicelist

You will get one invoice list document.

regards,

santosh

[Former Member · Accepted solution]

HI,

i have few more doubts

1. for invoice is it mandatory to maintain fatoring discount

2. in VF24 -at bottom we have check box

ASYNCHRONOUS/ SYNCHRONOUS WITH VB LOG & WITHOUT VB LOG

Pl suggest what is the use of this.

[eduardo_hinojosa]

Hi,

Have you check tcode VF24? Look the Note 191013 - Invoice lists according to bill-to party.

Check in OVVR if the output have set the application value.

I hope this helps you

Regards,

Eduardo