Steps
To create an invoice list:

Depending on the number of billing documents that you want to include, you can choose one of two ways to create the invoice list. You can either
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Select Invoice list ® Create and enter each billing document separately·
Create a list for all billing documents that are relevant for the invoice list. You can then process the work list for invoice lists.This procedure shows you how to create the work list.
The system displays a list of billing documents that meet your selection criteria.

You can also simulate creation of invoice lists via the work list for invoice lists. This is useful as a test option. The simulation also allows you to carry out a split analysis, which shows you why billing documents are written to different invoice lists (e.g. due to different payers).

Incorrect invoice lists can also be canceled.