I have created an invoice list but I have few questions regarding this
1- The billing document which are included in the invoice list do not have the default output type in VF02, why and what setting needs to be done so that output get defaulted in the billing documents?
2- Is the factoring discount condition is mandatory even if we do not want to give discounts?
3- No accounting document is created for invoice list is this because factoring discount condition is not there.
regards
Ashutosh
Message was edited by: G Lakshmipathi
Please make use of the subject effectively
