Creating Billing Documents 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Sales and Distribution node, choose Billing ® Billing Document ® Process Billing Due List.

    Transaction Code

    VF04

  2. Enter the following data:
    3.

    Field

    Data

    Billing date from

    No entry

    Billing date to

    Today’s date

    Sold-to party

    1185

    Intercompany billing

    Select

  3. Choose DisplayBillList.
  4. Select your delivery document. Deselect all others.
  5. Choose .

    6. The system confirms the transaction and displays the billing log with one created billing document.

  6. Choose until the overview tree appears.