3 Define Choose Billing billing Setting in bottom setting bar There are four settings, we should make all of these settings to ON. Enter Billing Data before billing Separate Billing Documents for Each Billing Due List Item Automatically Post Billing Documents Display Billing Document After Creation 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
3 Define billing setting Choose Billing Setting in bottom bar There are four settings, we should make all of these settings to ON. Enter Billing Data before billing Separate Billing Documents for Each Billing Due List Item Automatically Post Billing Documents Display Billing Document After Creation 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 The new billing document
BKL_S4HANA1611_BPD_EN_DE.docx