Assign Invoice list to Billing document

[Former Member]

Hi ,

Please advise .

We have assigned Inv list type LR to Invoices/DM/CM cancellation and LG type to /Invoice Cancellations/CM/Returns.Is this correct?

One of our customer wants the consolidation of invoices and Credits in one document. Is it advisable to assign LR type to all billing document types.What will be the implications.Appreciate your help on this.

Thank you.

[Former Member · Accepted solution]

Hi ,

This is how the Invoice List type is maintained in our standard system for the following Billing types,

F2 Invoice - LR

S1 Invoice Cancellation-LR

L2 Debit Memo - LR

RE Credit for Return -LG

S2 Cancel Credit Memo -LG

G2 Credit Memo - LG

Please maintain the same way as in your Standard system as provided in the client 000 .

Regards

Govind