This document describes the process to set up, generate, and
handle the sales invoices that originate from the various LN packages, in Invoicing. The
creation and use of manual sales invoices and interest invoices, which includes the usage and setup of self-billed invoice
matching, are also detailed.
This document includes the functionality specific to the
automotive industry, focusing on the automotive functions in Sales, Warehousing, Invoicing, and Financials.