Creating a Billing Document 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales ® Billing ® Billing Document ® Create

    Transaction Code

    VF01

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Document number

    Use defaulted document number

    Use defaulted document number

  3. Choose .

    4. On the Invoice (F2) Create: Overview of Billing Items screen, you see all of the billing items.

  4. Choose .