Entering a Vendor Billing Document and Creating Follow-On Documents 

Purpose

You can enter invoices and credit memos in a vendor billing document for a business partner without referencing an invoice.

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

Process Flow

  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 post the remuneration list.

For further information, see Posting Documents.

Results

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