SAP R/3 Invoice through payment functionality and configuration

[Former Member]

Hi,

Can anyone walk me through in detail what would mean by "SAP R/3 Invoice through payment functionality and configuration".Is it the regular invoicing procedure in R/3 or is it something that i need to know.

Please help, i would appreciate it.

sunny

[Former Member]

Hi Sunny:

You may go thru the link given below, It will provide ultimate details on functionality and configuration with screen shots.

http://www.ficoexpertonline.com/archive/Volume%2003%20(2004)/Issue%2005%20(May)/V3I5A1.cfm?session=

However we have done one thing more than this that we have customized same number range in EBP for local Invoice. So when you have to trace any document you will find same number for Local invoice in EBP and in R/3 MM (LIV)and FI (Accounting Doc for MM)invoice.

Good Luck

[Former Member]

Sanjay

This link is not working....can you pls give me the correct link ?

Mahesh

[Former Member]

Hi Sanjay,

Can you please explain the customization steps to keep the same number range for EBP local invoice and backend invoice?

Thanks in advance,

Rajesh