Creating Invoices 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales And Distribution ® Billing ® Billing Document ® Process Billing Due List

    Transaction Code

    VF04

  2. Enter the following data:

    3. Field

    Data

    Billing date from

    Current date

    Billing date to

    Current date

    SD document

    Sales order number noted earlier

    Sales organization

    1000

    Order-related (in the Documents to be selected section)

    Select

  3. Choose DisplayBillList.
  4. On the Process Billing Due List screen, select the entry in the worklist and choose Environment ® Display document.

    5. You reach the PS: Display order...: Overview screen.

  5. Select item 10 and select Goto ® Item ® Billing plan.

    6. You reach the Display PS: Order...Item Data screen.

    You can see that the date for the second partial invoice for the remaining 70 per cent as well as the date for the final invoice are no longer blocked for billing. No prices have been increased during the project run time so the date for the final invoice does not contain any values to be billed.

  6. Choose .
  7. On the Display PS Order: Overview screen, choose .
  8. Choose .
  9. Choose until the overview tree appears.