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back to back invoicing configuration

Former Member
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Hi in SD, what's meant by back to back invoicing? and what are the business process flow at transaction code level? is there any best practice/building block  BBP link for it?

what are the configuration steps need to be done? thanks

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Answers (2)

Answers (2)

colin_cheong
Contributor
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Never heard of back to back invoicing.

Would you like to further explain what you mean.

Thanks

former_member184701
Active Contributor
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dear,

There is no term "back to back invoicing" in sap.

(but there is a "back-to-back business")

where did you get it ?

regards,