Invoice grouping for completed invoices

[Former Member]

Dear Experts,

i have requirement where i want to group invoice which are complete and assign an output type for it to get invoice list in the print.

option i tried.

As discussed sometime back, i tried with VF21 for invoice grouping for completed inovices.

Our IDES allows to group inovices in VF21 those are complete but in my client system it does not allow.

My VOFA for F2 has LR in Invloce list type in both the machine

Copy control exisiting for F2 and LR existing in both

In OVV7 invoice type(F2) is assigned to an invoice-list type(LR)

only difference i found is FActory calender is assingned to Cusomer in client machine but assigned in IDES

and in turn FKDAT_RL in VBRK table(VF02-Goto> Header>Header) is blank for completed inpvoicesin IDES. but it is filled in IDES

is that the reason it is not allowing in client box.

If so how to go about it, it is not allowing to change FKDAT_RL in VBRK table(VF02-Goto> Header>Header)

is there any other option other that VF21 where in i can group invoices which are complete and assing out put type

Kindly help or suggest

Regards

Siva

[Former Member]

update not required.

[Former Member]

Please read in above thread as only difference i found is FActory calender is not assingned to Cusomer in client machine but assigned to customers in IDES

[Former Member]

Hello Siva,

In order to create an invoice list, it is mandatory to maintain the field "InvoicingListDates" must be filled in the Customer Master.

Regards,

Raghavendra