Invoice List

[Former Member]

Hi Gurus,

Correct me if I am wrong. There 2 types of accounting docs :

1. accounting docs generated from individual billing docs.

2. accounting docs generated from the invoice list.

So, is it correct to say that

Invoice list will update accounting & post the accounting documents for the billing documents in the list?

regards

M Russo

[madhu_vadlamani · Accepted solution]

Hi Russo,

in sd they create billing it will not update accounts directly until and unless they release to accounts.eceive payment from customer yes it can be done manually or configured to happen automatically while saving billing document.

Regards,

Madhu.

[Former Member · Accepted solution]

Dear Gurus,

When an invoice list is created, its invoice list number overwrites the reference numbers from the the billing docs included in the invoice list.

So , when processing incoming payments against this invoice list, am i right to say

Invoice list will update accounting & post the accounting documents FOR the billing documents in the list

OR

Invoice list will update accounting & post the accounting documents for the the Invoice list?

OR both are the same meaning?

regards

M Russo

[madhu_vadlamani · Accepted solution]

Hi Russo,

I think the above thread is answer to your question. Can you explain what want at the time of posting.

Regards,

Madhu.