Creating a Billing Document (SAP Library

Creating a Billing Document

Use

During billing document creation, you can create invoices, credit memos, debit memos, cancellations, etc.

Features

The following options are available for billing document creation:

Automatic processing of the billing due list in the background

This can also be carried out periodically (e.g. every day at 10 PM) and automatically by the system.

Manual processing of the billing due list

You enter selection criteria. The system then selects all the documents fulfilling this criteria and enters them in a billing due list which you can process.

Explicit invoice for a delivery or an order You can refer to an entire document, individual items or partial quantities of items.

You can create billing documents in the following ways:

Explicitly specify the documents to be billed

Process the billing due list

Process Billing in the background

You can also have the system create invoices for a customer at regular intervals (periodic billing). In this case, the system selects the documents to be billed by the date defined in the billing schedule.

See also:

Periodic Billing: Creation