on 03-11-2009 9:33 AM
Hi All,
Can any one tell me what is an Invoice list? Why is it used?
Thank you for your help.
Regards,
Shanu
Invoice Lists makes it possible to send a list which contains multiple billing documents like invoices, credit memos and debit memos, to a Payer at specific time or on specific days. This can be generated in background processing.
There are two types of invoice lists in the standard:-
- One for Invoices and debit memos and
- One for Credit memos
thanks
G. Lakshmipathi
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Dear Shanu,
Please go through this Help link it will help you about invoice list in detail
http://help.sap.com/saphelp_47x200/helpdata/en/dd/561102545a11d1a7020000e829fd11/frameset.htm
I hope this will help you,
Regards,
Murali.
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