Billing document, Document and then choose Individual Billing Document. 6 Save your Save your If no errors entries entries. occurred the billing a) Individual documents Billing are created Documents and the An billing individual values are billing forwarded document is to Financial created for Accounting. all documents marked in the billing due list. No combination is carried out. You branch to transaction VF01 for every document selected. Any message is displayed during processing of the individual document.
Billing Document document, and then choose Individual Billing Document. 6 Save your entries Save your entries. a) Individual Billing Documents An individual billing document is created for all documents marked in the billing due list. No combination is carried out. You branch to transaction VF01 for every document selected. Any message is displayed during processing of the individual document. If no errors occurred the billing documents are created and the billing values are forwarded to Financial Accounting.
BKK_S4HANA1611_BPD_EN_DE.docx