Symptom
While performing Sales order processing with Invoice List, in app Manage Invoice List, the billing documents are not available.
Reproducing the Issue
- Create some billing documents in advance
- Open app Manage Invoice List to create invoice list
- The billing documents are not available in the result list
Cause
No invoice list calendar is assigned to the payer in customer master data.
Resolution
Assign the relevant payer an invoice list calendar in the app Maintain Business Partner. The field is Invoice List Sched. under Sales and Distribution / Billing tab.
Keywords
KBA , SD-BIL-IL , Invoice Lists , SD-BIL-IV , Processing Billing Documents , Problem
Product
SAP S/4HANA Cloud 2302