Maintain Output For Invoice Lists
In this step, you define output types for invoice lists.
1. Two new
condition types have been created for determining output in invoice
lists:
- LR00 - invoice list
- RD01 - single invoice invoice list
2. Two new
output determination procedures have been created for determining output in
invoice lists:
- V30000 - Invoice list output
- V30001 - Invoice list item output
To be able to group together billing documents in invoice lists, certain data in the documents must match. This data is checked using the copying requirements. Copying requirement '16' is used in the standard version.
Note
A detailed description of output determination
can be found in the chapter 
"Output determination" in the Implementation Guide.