Create Final Invoice 

Use

You create a final invoice for the remaining amount due. First unblock the final invoice in the sales order.

Procedure

  1. Call the transaction as follows:
    2.

    Menu Path

    From the node Sales and Distribution choose Sales ® Order ® Change

    Transaction Code

    VA02

  2. Enter the following data:
    3.

    Field

    Data

    Order

    Your sales order number

  3. Choose .
  4. Select the order item and choose .
  5. Choose the Billing Plan tab.
  6. Delete the entry in the Block column in the closing invoice row.
  7. Choose .
  8. Choose .
  9. Choose until the overview tree appears.
  10. Call the transaction as follows:
    11.

    Menu Path

    From the node Distribution and Distribution choose Billing ® Billing Document ® Create

    Transaction Code

    VF01

  11. Enter the following data:
    12.

    Field

    Data

    Document

    Your sales order number

  12. Choose .

    13. All existing invoices – the down payment and the final invoice - with their net values are displayed.

  13. Choose .
  14. Choose until the overview tree appears.