Creating a Billing Document 

Usage

When you confirm the assembly of the construction site, you trigger the activation of the milestone for the final invoice. You can now bill the final invoice.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Sales and Distribution node, choose Billing ® Billing Document ® Create

    Transaction Code

    VF01

  2. Enter the following data:
    3.

    Field

    Data

    Document

    Your sales order number, generally defaulted by the system

  3. Select your order number, then choose .
  4. Choose .

Result

The billing request has been created, and the data have been updated in Financial Accounting and on the project. In the payment report, the system display the billing document in the line: Cust. payt obl. Inv. row.

To evaluate the data, change sessions and call up the Payment Report again.