Billing 

Use

To complete the business process, you need to create the billing document with reference to the delivery created earlier.

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. On the Create Billing Document screen, enter the following data:
    3.

    Field

    Data

    Document number

    Take default document number

  3. Choose .

    4. On the Invoice (F2): Overview of Billing Items screen, the system displays the billing items for the gasoline tanks delivered.

  4. Choose .

    5. The system now automatically forwards the billing data to financial accounting and profitability analysis and the make-to-order production has been completed.

  5. Choose until the overview tree appears.