SAP SD: Class no-90: Invoicing dates and invoice list dates || Your's Yuga SAP SD

[@shaikmubarakbasha5309]

Thank you sir

[@Yours-Yuga-SAP-SD]

You are Welcome

[@dr.karimullahyderabad6541]

Thank you

[@Yours-Yuga-SAP-SD]

You're welcome

[@ManojDey512]

Hi, in this invoice list concept I want to know if there are different types of invoices like some invoices for standard order OR the billing type is F2, for some consignment orders we have invoice type KEN, for some custom orders also we have some invoices of bilingvtype ZF05, now my question is if customer has invoice list date as 31st of every month then all these billing document numbers of different billing types F2, KEN,ZF05 will be cumulated in single invoice list?

[@Yours-Yuga-SAP-SD]

All tax invoices will combine and will Crete single invoice, but in all billing types needs to maintain same lnvoice list type

[@sharath1272]

Hi, For invoice list date is it mandatory to maintain special rules valid from valid to dates?

[@Yours-Yuga-SAP-SD]

If customer wants invoice list on particular date means decently need to maintain

[@skhasiburrahaman684]

Thank you

[@Yours-Yuga-SAP-SD]

You're welcome