Purpose
You can use this report to select invoicing orders for invoicing.
You can start the program as an update run or a simulation.
You can process the invoicing orders selected by the system as follows:

• Invoice one or more invoicing orders

You select one or more invoicing orders for the same contract accountand invoice them.

• Invoice invoicing orders for a specific contract account

You select an invoicing order. The system determines all invoicingorders for the contract account for which this invoicing order existsand displays them. From the list you can select the invoicing ordersthat are to be invoiced.
In expert mode, you can specify separate invoicing parameters.

Selection
Restrict the selection quantity by entering one of the following valuesor value areas:


• Main criteria

Category of Source Document To Be Invoiced
Number of Source Document To Be Invoiced
Business Partner Number
Contract Account Number

• Further criteria

Alternative Contract Account for Collective Bills
Reference Specifications from Contract
Logical System
Company Code
Earliest Date of Invoicing

• Invoicing parameters

Invoicing Process
Document Date in Document
Posting Date in Document
Reconciliation Key for General Ledger Accounting

• Technical control

Restrict Number To

• Further selection

If you have enhanced the invoicing order using the customer includesdelivered, you can also include these fields in the selection. In thefurther selections, you can enter the fields and field values to be usedfor the selection.