4 Search for In the search Sales billing list condition, use document(s) criteria if will display necessary. in the result. 5 Choose Select a row of There is one Individual sales document window Billing created Create Document previously and Billing choose button Documents Create display 6 Maintain Choose billing The new Billing type billing “Credit Date Memo (G2) and document maintain billing will be date, for example created current date, then press button OK. 7 Display The billing The system Billing document generates Document displays an invoice after automatically, for billing. Creation make a note of the billing document number: __________. Financial postings Material Debited Accounts Credited Accounts Cost Element / CO Object Trading Good (HAWA) 41000000 Rev Domestic Prod 41000000 Rev Domestic Prod none 22001000 Tax Accrued 17100001 Domestic US Customer 1 22002000 Tax Accrued 22003000 Sales/Use Tax Accrued
4 Search for billing list In the search condition, use criteria if necessary. Sales document(s) will display in the result. 5 Choose Individual Billing Document Select a row of sales document created previously and choose button Create There is one window Create Billing Documents display 6 Maintain Billing Date Choose billing type “Credit Memo (G2) and maintain billing date, for example current date, then press button OK. The new billing document will be created 7 Display Billing Document after Creation The billing document displays automatically, make a note of the billing document number: __________. The system generates an invoice for billing. Financial postings Material Debited Accounts Credited Accounts Cost Element / CO Object Trading Good (HAWA) 41000000 Rev Domestic Prod 22001000 Tax Accrued 22002000 Tax Accrued 22003000 Sales/Use Tax Accrued 41000000 Rev Domestic Prod 17100001 Domestic US Customer 1 none
1EZ_S4HANA1611_BPD_EN_US.docx