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Create Billing Document
Purpose
This process step shows you how to create and manage a billing document.
Log on to the SAP Fiori launchpad as a Billing Clerk. The SAP Fiori launchpad displays.
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Open Create Billing Documents (F0798).
The Create Billing Documents screen displays.
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Choose Billing Settings in the bottom bar, you can make the following settings:
1. Set billing date and type before billing: ON
2. Create separate billing document for each item of billing due list: OFF
3. Automatically post billing documents: ON
4. Display billing documents after creation: ON
5. Choose delivery items to be billed and select quantities: OFF
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In the search condition, use criteria if necessary. Sales document displays in the result.
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Select row of SD document created previously, and choose Create.
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The Create Billing Documents screen displays.
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Choose billing type Invoice (F2) and maintain billing date, for example, <Current Date>, then choose OK.
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The system generates an invoice for billing.
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Save your entries.
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Make a note of the billing document number: __________.
The system generates an invoice for billing.
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Post billing document (If To be Posted)
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Material: Sales Kits (HAWA)
Debited Accounts: 12100003
Rcvbls Client Domestique FR 3
Credited Accounts:
41910000 Billed Rev Domestic Prod
22000000 Output tax (MWS)
52590000 (optional) Freight Revenue/Rec.
Cost Element/CO Object: None
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Open Manage Billing Documents.
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Option 1 :
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Option 2:
Open Display Billing Documents (F2250).
The Invoice XXX Display: Overview of Billing Items screen displays.
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On the Invoice XXX Display: Overview of Billing Items screen, choose Menu→ More→ Goto→ Header > Output.
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The The Invoice XXX Display: Output screen displays.
On the Invoice xxx Display: Output view, select the line already created for the print output, and choose Display PDF
Document.
Preview for PDF document displays.
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