Carrying out the Self-Billing Procedure 

Prerequisites

Using the self-billing procedure, you can only create invoices that have already been assigned accounts and that have been forwarded to FI.

Procedure

  1. In the initial screen, choose Logistics ® Material management ® Invoice verification ® Logistics inv. verif.
  2. Choose Further processing ® Execute ERS.
  3. Enter your selection criteria and choose Execute.

Result

The system displays all invoices that the system has created for the material documents (acceptance of services performed) that meet your selection criteria.