SAP_LO_SD_INVOICELIST_PROCESSI

This role contains all the activities for working with invoice lists which you need for processing invoices.
Invoice lists make it possible to send a list which contains several billing documents (invoices, credit and debit memos) to a payer at specific time intervals or on specific days. These lists can be generated in background processing.

Single documents or collective documents can be included in the billing documents in the invoice list (collective invoices contain items from more than one delivery).

There are two types of invoice lists in the Standard:

• one for invoices and debit memos
• one for credit memos