Question

What should you do to set up an invoice list? (2 Correct)

1. Create a periodic billing plan for the bill-to party and assign it to the customer master. 
2. Create a new billing type and assign it to the applicable sales order type.
3. Define  a factory calendar and assign it to the customer master of the payer. 
4. Assign the invoice list type to each applicable billing document type.

Answer 1

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