Invoicing: Define Manual Bill Outsorting for Invoicing

1. SPRO -> SAP Utilities -> Invoicing -> Invoice Processing -> Outsorting for Invoicing -> Define Manual Bill Outsorting for Invoicing
   
2. Enter the reason for manual bill outsorting for invoicing, description, number of manual outsorting, outsorting for invoice or bill printing.
   
3. Explanation:
   

   Field Name	Usage
   Man. OS inv	Reason for Manual Outsorting Invoice
   Text	Description of the manual outsorting invoice
   No. man.OS	Number of manual outsort, this will be the default number of outsortings upon entering the reason for manual outsorting invoice. The number of outsortings will be reduced whenever the contract account gets invoiced.
   OutSrt. Invoic.	Indicates that this is an outsorting for Invoicing
   OutSrt. Print.	Indicates that this is an outsorting for Bill Printing