Invoice List

[Former Member]

Hi Friends,

I am facing problem in creating an Invoice List document for varied billing header data as in billing date, invoice list date, terms of payment, and exchange rate.

Can you plz tell me what need to be done both from Functional side and technical side (ABAP)

Thanks in advance

Shailesh

[Former Member]

solved the problem

[Former Member]

Hello,

I would like to know how you solved your problem with invoice list?

I've customized the copy between F2 and LR. When I created my list, header amount is correct, but no item conditions are nul.

Could you help me please?

Regards,

Delphine

[Former Member]

Hi,

Mantain proper copy control for LR and F2.

Also, there are other parameters as

1. Invoicing calender to be maintained in CMR - Sales Area Data- Billing tab

2. Condition type RL00 must be maintained in Pricing Procedure

3. Header data for both billing document and Invoice List should be same.

4. Header data as Payer, Exchange rate, Terms of Payment , etc should be same.

Shailesh