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Process documentation Entering a Vendor Billing Document and Creating Follow-On Documents Locate the document in its SAP Library structure

Use

You can create invoices and credit memos for a business partner (vendors) without having a reference invoice in a vendor billing document.

The following processes describe the steps involved in entering a vendor billing document and creating follow-on document for payment processing in Agency Business.

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Procedure

  1. You enter the document in the form of a vendor billing document.

    2. For further information, see Creating Vendor Billing Documents.

  2. You post the documents.

    3. For further information, see Posting Documents.

  3. You can create a remuneration list to group the vendor billing documents according to various criteria and perform joint settlement accounting for them.

    4. For further information, see Creating Remuneration Lists.

  4. You can then post the remuneration list.

For further information, see Posting Documents.

Result

The documents are transferred to Financial Accounting for further processing (such as a payment run).

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