Hi,
In the Billing screen select Billing document - Process Billing due list.
The Process Billing Due List screen appears.
You can select by billing date, by reference document, or by customer and organizational data.
If you need to change data proposed by the system (e.g. you need to use another billing document type), select Settings -
Default data.
You can change the following data before you carry out the billing process:
Billing type
Enter the billing type, if you want to create a billing document which cannot be determined automatically from the sales order or the delivery (for example, if you want to create a pro forma invoice).
Billing date
If you do not specify a billing date, the billing date is always copied from the sales order or the delivery (field Billing date).
Date of services rendered
For credit and debit memos, you must be able to refer to previous business transactions since tax must be determined according to the tax situation at the time the services were rendered.
Pricing date
If you want to change the pricing date, enter a date in this field.
Enter the relevant data and press CONTINUE .
In the Documents to be selected section, you can specify whether you want billing to be:
order-related
delivery-related
rebate-related
intercompany (intercompany billing document)
You can display the billing due list to check it before creating the billing documents:
Select Billing document - Display billing list.
Unmark any documents you do not want to invoice.
regards,
Siddharth.
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