VF01

[Former Member]

STEPS INVOLVED IN CREATION OF BILLING DOCUMENT.Please clarify.

[Former Member]

Hi,

follow the steps.

1) VA01- Create a Sales order

2) VL01N- Create a Delivery

- Picking

- PGI

3) VF01- Invoice

in VF01 enter the delivery doc number, n slect billing doc type as F2 n save it.

Cheers

Sumitjh

[claudia_neudeck]

Hello Prasad,

you can create an invoice via transaction VF01 with reference to a delivery or an order.

You have to input the documentnumer in the relvant field.

Furthermore you have the possibility to choose the billing type.

But it is not necessary in every time.

Often the billing type will be determine automatically.

Hope this will help.

Please don't forget to give Reward Points.

Regards

Claudia

[Lakshmipathi]

VA01 Create Sale Order

VL01N Create Delivery

VF01 Create Billing

J1IIN Create Excise Invoice

thanks

G. Lakshmipathi