Invoice Types (BL06.1)
Use Invoice Types (BL06.1) to define invoice types for a company. Invoice types are user-defined codes that identify types of invoices. Invoice types can be debit or credit records, and can indicate whether credit memos are created or goods are returned to stock. Manual invoices require invoice types.
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You can add invoice types directly on the invoice or specify them as an order type default on Order Type (OE51.1). The application uses invoice types as editing criteria when adding an invoice or order to the application. The invoice types are then passed to the Sales Analysis application for use in analyzing billings.