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Query > FAZ invoice & F2 invoice

Former Member
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Hi , I'm a billing clerk, i would like to make some testing data for myself to issue down payment invoice & final invoice in QA database. How can i amend the existing data.

for down payment - just set the date in billing plan?

for final invoice, issue dn and then unblock the item?

Pls advice the t-code and step.

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Answers (1)

Answers (1)

Former Member
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Not pretty sure if I understood you correctly. The Billing plan in the sales order (VA02) is the base for

both Down payment and final invoice. The billing dates there are considered as default when creating billing

documents (VF01). So if you need changes, do it there or, at the stage of billing where you can overwrit default billing

date.

Please be aware the billing block is to released from the billing plan date lines before,

Regards

TDI