As with the delivery documents with an order reference, the same also applies to the billing document types . This means that it is no longer necessary to assign the individual billing document types to a statistics group in order to determine the update groups.
In the case of the billing document types, the respective update group is determined using the corresponding sales document type or delivery type.
In this IMG activity, you determine if and for which billing document types statistics should be updated.
This allows you to exclude pro forma invoices, which are not to be included in the statistics, by using the billing document type from the update, although the corresponding sales order was used in the update.
Place a cross in the field Stat (statistics) for each of the billing document types relevant to the statistics.