Electronic Sales Invoice (lpchl1105m000)
Use this session to generate the sales invoices in the XML format. This session also helps you to maintain the processed records and the invoices that are pending execution.
Field Information
- Transaction Type
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The transaction type to which the sales invoice document is linked.
- Description
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The description or name of the code.
- Document Number
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The document number of the sales invoice.
- Partner
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The business partner specified in the sales invoice document.
- Document Date
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The date and time of the sales invoice when the document is created.
- Processed
-
If this check box is selected, LN converts the specific sales invoice document into the XML format.