Displaying Credit Invoice Receipts (SAP Library

Displaying Credit Invoice Receipts

Use

You use the Extended Bill of Exchange List with ABAP List Viewer program to display all credit invoice receipts you have posted.

Procedure

To access the program, from the SAP Easy Access menu, choose Accounting ® Financial Accounting ® Accounts Receivable ® Periodic Processing ® Bill of Exchange Processing ® General ® Extended Bill of Exchange with List Viewer.

Restrict your selection via the document type in the dynamic selections, under Edit ® Dynamic selections. Choose a document type that is relevant for credit invoices (for which the Credit Invoice indicator is set in Customizing, under Cross-Application Components ® General Application Functions ® Cross-Application Document Numbering ® Argentina ® Assign Document Class to Document Type).

The output list has been enhanced to display the following information:

Document number of the original invoice
Official document number of the original invoice
Credit invoice number