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 the row of The dialog SD sales document box Create Document created Billing previously and Documents choose button displays. Create. 6 Maintain Choose billing The billing Billing type Credit document is Type and Memo for created. Billing Returns (CBRE) Date and maintain billing date, for example current date, then press button OK.
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 SD Document Select the row of sales document created previously and choose button Create. The dialog box Create Billing Documents displays. 6 Maintain Billing Type and Billing Date Choose billing type Credit Memo for Returns (CBRE) and maintain billing date, for example current date, then press button OK. The billing document is created.
BDD_S4HANA1611_BPD_EN_DE.docx