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Invoice list type.

Former Member
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Dear all,

Please help me for the steps to create invoice list (VF21) and how to generate bank document in local sale.

Thanks in advance

V S Kumar

Message was edited by:

S Kumar Valluru

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Kumar,

First you need to have several(more then one)

invoices created in VF01.Next VF21 you join them there and

chose which type of list you need to create(ex LR)

click Enter and and save.

hope its helps

William

Former Member
0 Kudos

Hi,

Copy controls should be in place for Billing to Billing,i.e Billing doc. type to Invoice list type.

Invoce list type document category should be "3"

Also maintain dates in the customer master data Billing view Invoice list date field.

No other settings needed.

Reward if it helpful.

Regards,

Chandra