invoice list

[Former Member]

Dear friends,

1.kindly explain me the process of configuration of invoice list,.

kindly explain me why we are maintainning factory discount and mw15 here.

2. billing plan configuration explain me in detail in a simple steps

[former_member217082]

Hi Divya

We create invoice lists ,when the payer (say A ) is sitting at one place and ship to parties are at another place. That payer receives invoice lists on the periodical basis and then , that payer sends those invoices to those different ship to parties (say B,C,D) ..As he sends to different ship to parties comany provides a additional discount to that payer.

Then main 2 Pre-requisites are as follows :

1) Maintain in CMR - >sales area data -> billing tab ->Invoice list dates (standard is 01).

2) Assign to your pricing procedure RL00 & MW15(optional )conditon types.

your query :

The purpose of giving MW15 condition type is it calculates the tax amount on the RL00 conditon type amount .

Now do the sales order cycle for that customer

OR - > LF -> F2

when you save the F2 document you will get a billing document number.

Then go to t.code VF21 -> creation of invoice lists

then give the payer number or if you know the billing document number give that billing doc. number. it automatically shows the factoring discount amount

the billing type of invoice list is - LR

biling type of invoice list for credit memo / debit memo is LG

you can configure the billing plan in SPRO

IMG-> sales and distribution-> billing-> billing plan .

there you can configure your own billing plan . but by default milestone and periodic billing plans will be available. as per your reqts. you can configure. the billing plan

Hope your query has been solved.

If found useful reward points

Thanks and Regards

Srinath

[Former Member]

HI Divya,

Make item category TAS is relevant for billing - order related. and check in copy control for OR to F1 for item category TAS.

If delivery quantity is different from order quantity select billing relevant - order related verfication with quantity delivered(K).

Condition type MWST is defined as reference condition type for condition type MW15. So you must create the condition records only for condition type MWST and not for condition type MW15.

Reward if useful.

Regards

JACK