Use
After receiving the invoice for the third-party order, the customer is billed for the relevant order in this step.
Procedure
Menu Path |
Logistics ® Sales and Distribution ® Billing ® Billing Document ® Process Billing Due List |
Transaction Code |
VF04 |
Field |
Data |
Billing date from |
Today‘s date |
Billing date to |
Today's date (defaulted) |
Sales organization |
2200 |
Sold-to party |
2501 |
Order-related (in the Documents to be selected section) |
Select |
Delivery-related (in the Documents to be selected screen area) |
Deselect |
The system proposes all the orders due on the current date for the selected sales organization.
Note that there could be more orders (from previous processes) ready for billing than you created in this process. If this is the case, deselect the orders that do not belong to your process.
The invoice receipt for the purchase order has updated the billing date of the order item. It can now be found in the billing due list, with the posting date of the invoice receipt document.
The system generates a group number for the billing documents that you have created.
The invoices created for the group number are displayed in a list.
The system copies the amount to be billed from the invoice receipt document, which has been posted based on the incoming invoice.
The item condition VPRS (Cost) is displayed.
The amount of the incoming invoice has been transferred as the cost of the billing document (net value minus 3 percent cash discount).