what is an Invoice list? Why is it used?

[Former Member]

Hi All,

Can any one tell me what is an Invoice list? Why is it used?

Thank you for your help.

Regards,

Shanu

[Former Member · Accepted solution]

Invoice lists make it possible to send a list which contains several billing documents (invoices, credit and debit memos) to a payer at specific time intervals or on specific days. These lists can be generated in background processing.Single documents or collective documents can be included in the billing documents in the invoice list (collective invoices contain items from more than one delivery).

There are two types of invoice lists in the Standard:

1. one for invoices and debit memos

2. one for credit memos

T codes used are VF21/VF22/VF23

[Former Member]

Hi

Check u r earlier thread u have already marked it as answered and now once again u have posted the same query

First please serch in the forum for u r query

there are so many threads on Invoice Lists

regards