- As the name suggests, this is list of invoices, sent to payer at specific time interval. Payer pays for all invoices sent to different ship to parties.
- Invoice list type is assigned to billing type.
- Different invoices included in invoice list must be released to accounting.
- Customer calendar must need to be defined in customer master. Invoice list can be created on dates mentioned in this calendar.
- Payer pays for all invoices; payer gets a factoring discount (condition type RL00).
- As per country tax structure, payer may need to pay tax (condition type MW15) for factoring discount.
- Invoice list consists of document header (summary info) and document items (each billing document).
- Output type LR00 is used for document header and RD01 is used for document items (for invoices in invoice list).
This is basic info about Invoice List, If you need more information on this, pls email me or reply via comments.
10 comments:
Deepak
Thanks for this post. Expalin, use of various condition types: RL00, MW15, LR00 and RD01.
Hi Christene
I have added more info about these condition types in post only.
Pls let me know, if still u have any doubt on this.
What If i want to print one invoice list with multiple output types, As far as I know the user data maintained in SU3 would make me eligible to print in one device, but if the two output types are setup for different devices can i still print the invoice lists to both devices using one Invoice list print functionality
WHAT IS THE FUNCTION OF IDOC IN SALES ORDER
PL SUGGEST ME
THANKS/REGARDS
INDRANIL
BANGALORE
Hi Indranil
This s very generic question.
IDOC, in reference of Sales Order, can be used for Sales Order creation or sending Order confirmation to the customer.
can i create invoice list for proforma invoice?
Valuable article. Good Job.
There are different modules for different enterprises depending on nature and size of the business.
http://eonlinetraining.co/course/sap-sd-online-training/
Hi,
Thanks you for your post about Invoice List of SAP SD It is nice to visit your site as it gives best info about Invoice List of SAP SD.Attend now SAP SD Online Training in Hyderabad.
Good article, very precisely described detailed of invoices list. There are many Invoicng and Billing Software who can help with all the issues of Invoices.
I will recommend anyone looking for Business loan to Le_Meridian they helped me with Four Million USD loan to startup my Quilting business and it's was fast When obtaining a loan from them it was surprising at how easy they were to work with. They can finance up to the amount of $500,000.000.00 (Five Hundred Million Dollars) in any region of the world as long as there 1.9% ROI can be guaranteed on the projects.The process was fast and secure. It was definitely a positive experience.Avoid scammers on here and contact Le_Meridian Funding Service On. lfdsloans@lemeridianfds.com / lfdsloans@outlook.com. WhatsApp...+ 19893943740. if you looking for business loan.
Post a Comment