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Former Member
Apr 28, 2010 at 12:09 PM

Assign Invoice list to Billing document

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Hi ,

Please advise .

We have assigned Inv list type LR to Invoices/DM/CM cancellation and LG type to /Invoice Cancellations/CM/Returns.Is this correct?

One of our customer wants the consolidation of invoices and Credits in one document. Is it advisable to assign LR type to all billing document types.What will be the implications.Appreciate your help on this.

Thank you.