Billing: EDI outbound for invoice lists
Description
As of Release 3.0A, sending invoice lists is supported by EDI. The invoice list and the single invoices are sent as independent IDOCs. Two different forms of processing can be set using output control:
- The invoice list and the corresponding single invoices are sent when the invoice list is created.
- The single invoices are sent immediately; the invoice list is sent when it is created.
Change system parameters in customizing
For more information on output settings, see the online Implementation
Guide, Section 
"Output".