Self Billing in SD

[Former Member]

Hi gurus

I would know whether Self Billing procedure is possible in SAP. If possible let me know any special configurations are required?

Thanks in Advance

Murali

[eduardo_hinojosa · Accepted solution]

Hi,

In Spain exists the concept of 'autofactura' or self-invoice. The note 520710 will help you.

Regards,

Eduardo

[claudia_neudeck]

no action since over two months, I close this thread

[Former Member]

Hi It is possible....

please have look at the following link for configuartion settings

http://help.sap.com/erp2005_ehp_03/helpdata/EN/8b/33e238ce2ac21ae10000000a114084/frameset.htm

EDI Settings for the SD Self-Billing Procedure

Setting Up the EDI Partner

Determination of EDI Sold-To Party

EDI-Relevant Settings for the Vendor

EDI-Relevant Settings for the Partner

EDI-Relevant Settings for the Unloading Point

Here you can have a look of what is selfbilling and its concept

http://help.sap.com/erp2005_ehp_03/helpdata/EN/8b/33e238ce2ac21ae10000000a114084/frameset.htm

The SD self-billing procedure allows the customer to send self-billing documents to the vendor, stating the deliveries and amounts that are settled and paid.

Self-billing documents are usually transmitted electronically per EDI. The receiving system, that is, the vendor system, then compares the self-billing documents with the deliveries and their receivables. If the transmitted values do not match those in the vendor's internal invoice, the system automatically creates a clearing document, that is, a further SD invoice (credit or debit advice) that clears the difference between the values. If the value of such a clearing posting exceeds a specific tolerance limit, the system can create a new open item for the difference amount.

Integration