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 Individual Billing Documents


You can set the system to create one billing document for each sales document, e.g. one invoice per delivery.


Copying control is carried out in SD Customizing via Start of the navigation path Billing Next navigation step Billing documents Next navigation step Maintain copying control for billing documents, End of the navigation path Navigation Item, field : VBRK/VBRP . In this field, you select data transfer routine 3.


Regardless of whether several deliveries originate from one or more orders, the system can create an individual invoice for each delivery.