BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Materials Management
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Financial Accounting
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Sales and Distribution
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Accounting
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Detailed explanation-1: -Creation of Billing Documents Go to Logistics → Sales and Distribution → Billing → Billing Document → Create.
Detailed explanation-2: -From the SAP menu, choose Invoicing Document Display Billing Document.
Detailed explanation-3: -To display a billing document, you can use Transaction VF03 or the application menu path Logistics > Sales and Distribution > Billing > Billing Document > Display. In the screen that appears, enter the billing document number, for example, “90000008”, and press the (Enter) key.
Detailed explanation-4: -Billing document is a general term that includes-sales invoice, debit memo, credit memo and cancellation documents. In layman’s term, invoice usually refers to the sales invoice, or what you send to your customer as your company’s bill or charges.