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Former Member

Invoice list type.

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

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2 Answers

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    Former Member
    Nov 21, 2007 at 12:06 PM

    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

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    Former Member
    Nov 21, 2007 at 12:06 PM

    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

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