Maintain output for invoice lists

In this step, you define output types for invoice lists.

1. Two new condition types have been created for determining output in invoice lists:
2. Two new output determination procedures have been created for determining output in invoice lists:

To be able to group together billing documents in invoice lists, certain data in the documents must match. This data is checked using the copying requirements. Copying requirement '16' is used in the standard version.

Note

A detailed description of output determination can be found in the chapter "Output determination" in the Implementation Guide.