How SAP identifies which billings make an Invoice list?

Hi,
Can anyone help me find out how SAP identifies which billings make an invoice list?
Grouping 2 or more billings will generate an invoice list. Where can I find these relation in SAP?
I have an invoice list and i want to know which billigs are related to this invoice list.
Thank you all.

Hi Giovana,
A billing document is relevant for an invoice list when:
the relevant billing type has an invoice list type (in standard LR or LG) assigned in customizing (transaction VOFA), and
the relevant payer has an invoice list calendar (KNVV-PERRL) assigned in the customer master data (transaction XD03, Sales Area Data / Billing Documents tab).
As a consequence the fields Invoice List Date (VBRK-FKDAT_RL) and Invoice List Type (VBRK-FKART_RL) are filled, so that the invoice list status (VBUK-RELIK) can be set.
These fields can not be changed online, as they are only processed during document creation.
VBUK-RELIK = A means that no invoice list has been created for the invoice yet.
Best regards,
Csaba

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What is the meaning of factoring discount in invoice list and when it is applicable?
If client don't want to apply it then how should i remove it from the invoice list screen?
As the requirement of the client is to consolidate all the billing document of the customer?
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factoring discount is used in invoice list to give a discount on the total value of all the billing docs.
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suppose there are 10 invoices and the value of the item goes above 1lakh, maybe the customer can ask an additional dicount because of the huge value of business he is generating. hence the company
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Hi,
I have checked this forum for posts on Invoice List. But I could not find a solution for the issue we are facing -
We have already gone live with SAP. We are creating regular invoices for our customers.
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Edited by: Saminathan Gopalan on Jun 25, 2010 3:35 PM

How SAP identifies which billings make an Invoice list?

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