Entering content frameProcedure documentation Creating an Invoice List Locate the document in its SAP Library structure

Steps

To create an invoice list:

  1. Select the Billing screen.
  2. Note

    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

    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.

  3. Select Invoice list ® Edit work list.
  4. Enter your selection criteria and press ENTER.
  5. The system displays a list of billing documents that meet your selection criteria.

  6. Select the billing documents that you want to include in the invoice list and select Invoice list ® Save.

Note

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).

Note

Incorrect invoice lists can also be canceled.

 

 

 

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