Structure of Billing Documents 
Structure of Billing Documents
Use
Billing data
All billing documents have the same structure. They consist of the header and any number of items. For the processing of billing documents with AFS materials additional AFS-specific tab pages are available (AFS item overview and AFS pricing) that provide SKU information. Similar to the structure of the sales documents, item details at grid value level can also be displayed in the billing document. The following data can be checked:
For AFS materials you basically differentiate between main item and SKU item in the billing. During the billing process an SKU item is created for each grid value. Depending on the billing quantity indicator in the copy control, the invoiced quantity is mapped at the main item level or SKU item level.
Origin of the data (copy control)
When entering a billing document, the data is copied from the preceding documents. The copying of AFS-specific data during the billing processing is controlled in the corresponding copy control of the billing. For AFS materials the billing quantity indicator controls whether the invoiced quantity in the billing document is stored at the main item level or the SKU-item level. The billing quantity indicators
a, b, c and d cause the invoiced quantity to be stored at SKU-item level. The billing quantity indicators a, b, c and d cause the invoiced quantity to be stored at SKU-item level. For further information, see Similarities during the Processing of Sales Documents.VAS in Billing
Similar to the display of the VAS in the sales order, the VAS can also be displayed in the delivery. You can call the corresponding screens referring to the VAS via Overview à VAS.
See also:
Value-added Services