Entering a Vendor Billing Document and Creating Follow-On Documents

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.

Procedure

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

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

  3. You post the documents.

  4. For further information, see Posting Documents .

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

  6. For further information, see Creating Remuneration Lists .

  7. 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).