Hi All,

I want to know, "How to create the Manual Sales Invoice". Please help me in this regard. If any member have any document related to this, please shared.

Thanks & Regards

Dinesh Sharma

Hi,

You can create manual sales invoice from session cisli2520m000 which is present in central invoicing menu.

Regards,
Manish

Hi Manish,

Yes we can create the Manual Sales Invoice from that Session. But can u guide me, What set up is required for the Manual Sales Invoice.

Regards

Dinesh Sharma

Hi,

To use manual Sales Invoice functionality to have to set SLI Parameter, and you also have to define integration Document type code (10082082) Manual Sale Invoice/ Revenues Analysis.


Regards
Sushil

Hi Sushil,

Thanks for your response.

We define the Integration with the Manual Sales Invoice.

Can you shared all steps which are must be followed for the Manual Sales Invoice.

Regards

Dinesh Sharma

Create manual sales invoice header in cisli2520m000 --> cisli2120s000. Then go to sales invoice line cisli2525m000 and insert details. This will create a number.
Create Billing request using billing template for manual sales invoice. Compose / Print / Post billing request. Map and Post Integration transaction.

Hi,

thanks for your response, I simulate the Manual Sales Invoice Functionality.

Regards

DKS