Reference document for billing?

[Former Member]

HI all,

What are the reference document types for the BILLING DOC?

How can we come to know the document flow.

Sachin.

[Former Member · Accepted solution]

For Billing document type reference can be Sales document type, Delivery document type as well as Billing document type.

Billing document can be created from all the three sources.

In the document flow you can always find the reference document.

[Former Member]

Dear all

Is there anyway where i can notice payment reference field with the number of invoice document after i had posted a full clearing document thru f-28. kindly suggest

Murali

[Lakshmipathi]

Dear Sachin

As you may be aware Billing can be created with reference to either sale order or delivery. So here the reference documents would be sale order and delivery.

To see the preceding documents of an invoice, go to VF02 or VF03, input the billing document and click on +"Cntrl + F1".+ This is possible for one invoice.

On the other hand, if you want to see for bulk invoices, go to SE16, input table VBFA, maintain C & J in Prec.doc.categ and input those billing documents in Preceding Doc.

thanks

G. Lakshmipathi