Generating the intracommunity listingTo generate the intracommunity listing: Step 1. From the appropriate menu in the Invoice-to Business Partner Open Entries (tfacr2520m000) session in Financials, start the Sales Listing Data (tfacr1113s000) session to transfer the open invoice data to the sales listing. Step 2. Optionally, use the Sales Listing (tccom7570m000) session to:
Step 3. Use the Process Intracommunity Listing (tccom7270m000) session to generate the sales listing. You can optionally generate a partial sales listing. You can create:
Subcontracting indicator LN cannot set the subcontracting indicator that is required for the sales listing, on the invoices. You must do this yourself in the Sales Listing (tccom7170s000) session. Generating the next intracommunity listing You can generate the next intracommunity listing in two ways:
Updating the sales listing If applicable, use the Update Deductions in Sales Listing (tctax7200m000) session to update discount, late payment surcharge, or payment differences (subtracted on payment of an invoice) in the sales listing.
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