Executing the Billing 

Use

Billing is the final activity in Sales and Distribution (SD). When you create a billing document, you always reference an existing document (in this case, the delivery note for the two pumps). You now post the sales to Financial Accounting. The system transfers the costs and revenues to Profitability Analysis via record type F (billing document).

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Billing ® Billing Document ® Create

    Transaction Code

    VF01

    On the Create Billing Document screen, in the Document column, you see the number of the delivery note. If this is not the case, enter the delivery note number noted in the previous process step.

  2. Choose .

    3. The billing document overview screen appears. You see that in the sales document and in the FI document, the Net value is stored in the company code currency (US dollars).

  3. Choose and note the billing document number.
  4. Choose until the overview tree appears.