Datasheet
First steps in sAp 13
Figure 1.11 Delivery Overview screen
Creating a Billing Document
e last step in the sales cycle is to bill the customer for the goods delivered or the
service rendered. To create a billing document, the path is as follows: SAP Menu
➢
Logistics
➢
Sales And Distribution
➢
Billing
➢
Billing Document
➢
Create (VF01).
A billing document is created with reference to either a sales order or a delivery. A
correction document such as a credit or debit note can also be set up from this trans-
action. Enter the documents that are to be billed, and click Execute (Figure 1.12).
Figure 1.12 Creating a Billing Document
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