On the relevant initial screen (for creating, changing, or displaying a collective invoice), you can search for a collective invoice.
You use the input help for the
Collective Invoice
field for the search. This input help is based on the collective search help ICL_CMLBNDLE_COL. You can enhance this collective search help.
On the relevant initial screen, call the input help for the
Collective Invoice
field.
On the next dialog screen you can enter the following search criteria:
Number of the collective invoice
Invoice
Status of processing (in processing, released, reversed)
External reference to collective invoice
Invoice date
Choose
Continue
.
On the next dialog screen, the system displays the collective invoices that have been found.
Double-click to select the required collective invoice.