Invoice list for cash sales order

[Former Member]

Dear SAP guru's

I have a query kindly help me.

My client requirement is for his show room sales (cash sales) for one time customer he wants all the invoices to be in one report.

I already maintained in the customer master data in one time customer in billing data view i maintained the invoice list ,

but still it is not working.

if logically speaks standard sap will not give the cumulative invoice report, it splits the ivoices even i maintain the same name for the customer.

Kindly help me in this regards.

With regards

Ram

[Former Member]

Hi bogh,

In IMG under

Financial Accounting -> Accounts Receivables and Accounts Payable -> Customer Master -> Master Data -> Preparation for Creating Master Data -> Define Account Group with Screen Layout

or Transaction OBD2.

if you give me brief i can help you out more.

if helpful REWARD points

Thank you .

Regards

Ramana

[Former Member]

Dear Ramana,

I already did that process, but still it is not happening.

With regards

Ram