Collecting the sales listing data

Step 1. 

In the Invoice-to Business Partner Open Entries (tfacr2520m000) session, select a line and on the appropriate menu, click Sales Listing Data. The Sales Listing Data (tfacr1113s000) session starts.

Step 2. 

In the Sales Listing Data (tfacr1113s000) session, click Save to transfer the data of the selected open entry.

Each invoice results in one line of the sales listing. In the Sales Listing (tccom7170s000) session, you can add or correct sales-listing data manually before you generate the report. For example, you must select the Subcontracting check box for the sales-listing lines to which this applies.