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Reply from rhrtoolbox on Jul 26 at 10:09 PM Well how is the scenario? Is it a down payment? Or just pay in advance the time it takes is not longer than two days to ship the product you can receive the payment and don't create the invoice at that moment. If you want to create an invoice previous the outbound delivery the you should use a document that doesn't require an od and the item characteristics need to be as invoicing from sales order.
Kind regards.
Rodrigo.
| | | ---------------Original Message---------------
From: santoviedo
Sent: Thursday, July 23, 2015 10:47 AM
Subject: List Of Invoices Without Deliveries
List of invoices without deliveries
Our normal flow is: Sales command - delivery - invoice
But in some moments the customer wants to pay before delivering; in this case we produce the invoice before the BL
There are in SAP any transaction to report all these invoices without BL?
It is necessary at end of month to adjust accounting
Regards |
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