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New features for the invoice list ( RELNSD_45A_BIL_STORNOREL )

General Data in Customer Master   Addresses (Business Address Services)  
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Short text

New features for the invoice list

Description

Cancellation of the invoice list

At release 4.5A, you have the option of cancelling invoice lists.

To do this, select: Billing -> Invoice list -> Cancel

The system creates a cancellation document, that allows invoice lists to be created again for the billing documents. If a factoring discount is involved, a corresponding cancellation document is created for Financial Accounting.

You will need to use the invoice list cancellation function if an invoice list has been created using the wrong billing documents.

Simulation with split analysis for invoice lists

Simulation with split analysis is now available for invoice lists via processing of the work list for invoice lists.

Select Billing -> Invoice list -> Edit work list -> Simulation -> Split analysis.

The system informs you on which invoice lists would be created and why several invoice lists would be created (e.g. due to different payers).

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1199 Date: 20240520 Time: 210439     sap01-206 ( 21 ms )