Invoice List & billing due List

Hi
What is the difference between Invoice Lists (VF21) and Billing Due List that we select in VF01 ? I know theoritically their meaning but want to know in which scenario both these transactions are used?
regards
debasish

Hi
We do not maintain condition technique for invoice list schedule and is nowhere similar to the pricing condition technique.
In VF21, give the billing type as LR and enter the billing docs numbers and save.
Invoice list is required so that there is no need to send several bills to the customer rather send a single invoice list.
In our project once the invoice list is generated for a customer a program runs and picks up the invoice list and generates a unix based file in the directory which can be downloaded as an excel and this excel carries all the details of the billing documents and the material and the pricing details which is sent to the customer.
Regards
Edited by: Srikkanth k on May 19, 2008 1:26 PM

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