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Invoice List

Dear SAP Guru's

I stucked up in the ivoice list.

Clients is having a show room cash sales. Once the day sales is over he wants look in to invoice lists.

On the day done all ivoices wants to be in one report.

How to do this.

With regards

Ram

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1 Answer

  • Posted on Jan 20, 2008 at 01:04 PM

    Please see if this helps you.

    Create all the sles orders for One time customer. Configure the invoice list type for the billing doc you are using.

    At the end of the day you can generate a invoice list for all the transaction for the day; specifying the payer as one time customer.

    Regards,

    Chaitanya

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