Sundry Billing

[Former Member]

Hi SD Gurus,

Please let me know what is sundry billing.

Please provide me general business process and how is this configured in SAP.

Your help will be appreciated ( and of course will be rewarded as well)

Thanks

Venkata Rama Reddy.K

[Former Member]

Thank you

[Former Member]

Sundry Billing to my understanding should be apart from regular Billing. Probably, it is recommended to handle such Billing through FI Billing, using Transaction Code: FB70. In FB70, it can be billed with or without material & in sundry Billing, I suppose will be without material, which is the reason SD Billing will not be supportive.

Regards,

Rajesh Banka