Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Billing Document through FBZ1

Dear All,

i have two documents, both posted through FBZ1. One document got the billing document number while the other one don't.

My question is.

1)how could a billing document got attached to this posting

2) what are the prerequisite for billing document (posting key, doc type etc)

Kindly advise

Thank You

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question