| # Generate Sales Listing (cisli2280m000) Use this session to log sales listing records that are missing from the tccom700 (Sales Listing Data) table. Related topics EU transaction reporting Options Select by Billing Request/Invoice Choose Select by Billing Request or Select by Invoice as required. Simulate To validate the output file, select this check box. Regenerate To overwrite unprocessed records, select this check box. Select by Billing Request Billing Request Selects the order types and orders to be invoiced. If you process a billing request, LN selects the invoicing data and generates the invoices for the order types and orders selected through the billing request. Select by Invoice Financial Company A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Sales Invoice Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Invoice Number The series part of the document number. Order Type The source of the invoicing data. Invoice-to Business Partner The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner. Invoice Date The date on which the invoice is printed. Output Process Report Select the output device for a process report. Error Report Select the output device for an error report. |