| Direct processing of invoicesDirect processing of invoices implies the automatic composition,
printing, and posting of a sales invoice. However, before LN performs these actions,
you must manually set the line status to Confirmed. You can use direct processing of invoices to generate
individual sales invoices for these types of invoicing data: Prerequisites In the Invoicing Parameters (cisli0100m000) session, set up this data: - A default invoicing batch template and invoicing options for
the invoicing data type.
- The device to which the invoices can be printed.
- For sales order types for which you want to use direct
invoicing, select the Collect Order check box in the Sales Order Types (tdsls0594m000) session.
Direct processing Prerequisites - Manually change the line status to Confirmed.
During direct processing, LN performs these
actions: - Composes the invoice.
- Prints the invoice according to the default invoicing batch
template and invoicing options, to the device defined for direct processing in
the Invoicing Parameters (cisli0100m000) session.
- Posts the invoice amounts to Financials.
- Changes the invoicing data status to Posted.
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