Entering content frameFunction documentationCreating a Billing Document Locate the document in its SAP Library structure


During billing document creation, you can create invoices, credit memos, debit memos, cancellations, etc.


The following options are available for billing document creation:

This can also be carried out periodically (e.g. every day at 10 PM) and automatically by the system.

You enter selection criteria. The system then selects all the documents fulfilling this criteria and enters them in a billing due list which you can process.

You can create billing documents in the following ways:

You can also have the system create invoices for a customer at regular intervals (periodic billing). In this case, the system selects the documents to be billed by the date defined in the billing schedule.

See also:

Periodic Billing: Creation


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