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. displaying. 6 Maintain Choose billing The new Billing type Memo billing Date (L2) and maintain document billing date, for will be example current created 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
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 displaying. 6 Maintain Billing Date Choose billing type Memo (L2) 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 The system generates an invoice for billing.
BDW_S4HANA1611_BPD_EN_DE.docx