How SAP identifies which billings make an Invoice list?

[Former Member]

Hi,

Can anyone help me find out how SAP identifies which billings make an invoice list?

Grouping 2 or more billings will generate an invoice list. Where can I find these relation in SAP?

I have an invoice list and i want to know which billigs are related to this invoice list.

Thank you all.

[Former Member]

Hi Giovana,

A billing document is relevant for an invoice list when:

• the relevant billing type has an invoice list type (in standard LR or LG) assigned in customizing (transaction VOFA), and
• the relevant payer has an invoice list calendar (KNVV-PERRL) assigned in the customer master data (transaction XD03, Sales Area Data / Billing Documents tab).

As a consequence the fields Invoice List Date (VBRK-FKDAT_RL) and Invoice List Type (VBRK-FKART_RL) are filled, so that the invoice list status (VBUK-RELIK) can be set.

These fields can not be changed online, as they are only processed during document creation.

VBUK-RELIK = A means that no invoice list has been created for the invoice yet.

Best regards,

Csaba

[venu_ch8]

Hi Please check in Google Before posting ..

Thanks a lot

venu