Billing Document creation

[Former Member]

Hi All,

When we raise billing document -VF01,

How is it generated?

Thanks

SR

[Former Member]

my question has been answered

[Former Member]

Hello Sudhakar I-Vintage

The billing is triggered by billing relevance given in item category, billing type given in the sales document type and copying controls for order related billing type and delivery related billing type.

Regards

Srikanth

[Former Member]

Thank You

regards

sudhakar

[Former Member]

Hello friend,

There are many things actually behind the billing document, such as

01. First of all Program ‘SAPMV60A’ is called when you type vf01

02. There are copy control rules which works accordingly, like sales document related billing or delivery related billing.

03. It follows few determinations such as Account determination, partner determination and output determinations etc

04. It follows few routines which is defined for it in pricing or out put determination or else

05. It follows the rule defined in billing document types what you can configure in ‘VOFA’.

06. There are few forms too and could be userexits too.

[Former Member]

Thank u very much

regards

sudhakar

[krishnaswamy_kumaraswamy]

hai it is the program

SAPMV60A is called when you type vf01

what happen is the reference doocument number ( order/delivery) is called system checks the copy control . andupdate all the necessary

pricing date , biling date , header information , item information all gets updated

reward if it helps

[Former Member]

Hi,

T-Code-VF01 for Creat Billing document.

VF01-click on enter button>>you will get Create billing document screen>>Enter outbound delivery number Or Sales order number ( In the screen of Docs to be processed).>>click on enter button>>you get seperate screen on qty/basis rate>> click on Save button (Ctrl+S)>>you will get the system generate billing document number.

Thnaks !

Rajesh

[Former Member]

Dear Mr Sudhakar,

Let me attempt to oversimplify the process:-

Relevant inform is sought from customising depending on whether it is order based or delivery based. This is generally part of the order definition.

Information from the reference document is copied on to the header and item based on copy control routines.

Addition information may be copied or introduced by using user exits.

Trust this help,

Regards,

K Gopidas.

[Former Member]

Hi,

It is coming from the sales doc. either from delivery related billing or oreder related billing.Also from copy controls from sales doc. to billing.

Reward if it helpful.

Regards,

Chandra