| Generate Sales Listing (cisli2280m000) |  |
| Use this session to
Fields | Description
Options
Select by Billing Request |
Simulate |
Select by Billing Request
Billing Request | Selects the order types and orders to be invoiced. If you process a billing request, ERP 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 | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Invoice Number | The series part of the document number.
Order Type |
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 | If this check box is selected,
Error Report | If this check box is selected,