Invoice List accounting and factorial Discount/Taxes

[Former Member]

Hi ,

Is it possible to Post Invoice list ( Doc Type LR )Document to FI . If Yes then pl. tell me the procedure ? How can we use factorial Discount and Factorial Tax in Invoice list . if these two conditions are used the how to post in Customers account .

pl. help to solve this matter

Thanks

[ivano_raimondi · Accepted solution]

Hello,

the invoice list can be released to accounting, if there is sometinh to be released.

If the pricing procedure includes Invoice list conditions, like RL00 and MW15, and they are found by price determination in the billing document, then when the billing document will be included in an invoice list, the invoice list will be relevant for accounting.

Best regards,

Ivano.