Invoice List

[Former Member]

Hi,

As per std SAP invoice list processing, all invoices and debit memos go in one invoice list(provided all prerequisites are met) and all credit memos go in another invoice list if they are prcessed together.

Is there is any customizing to create invoice list with both credit memo and invoice in the same invoice list.

Thanks in Advance

Challa

[ivano_raimondi · Accepted solution]

Hello,

please check the split analysis to see what are the different fields unallowing to join them in one invoice list.

Probably there is Invoice list type.

If there is only the Invoice list type, then you can specify the Billing type in first screen of VF21 to remove this split reason.

If there are other fields causing split, then it is necessary to check them.

Best regards,

Ivano.

[Shiva_Ram]

As you mentioned, by standard it is NOT possible. May be you can try to add the relevant settings in copy controls in T.code VTFF

Regards,