Billing Document through FBZ1

[former_member256061]

Dear All,

i have two documents, both posted through FBZ1. One document got the billing document number while the other one don't.

My question is.

1)how could a billing document got attached to this posting

2) what are the prerequisite for billing document (posting key, doc type etc)

Kindly advise

Thank You

[Former Member · Accepted solution]

Hi ,

FBZ1 is reference Transaction for f-28 which is Incoming payment  and this clear the Invoice billing docuemnt

[Former Member · Accepted solution]

defualt document type is DZ but you can chnage and defualt posting is defined in Transaction OBU1

[former_member256061 · Accepted solution]

Hi Preeti

Thanks,

I have discover that the billing document is created through the SD module, thus do we need to create an invoice first in example then do the billing document. As i never involved with SD, i want to know the linkage and how can i know that its an invoice billing document.

Are the billing document generated automatically, or its being created separately through VF01.

Sorry if this sounds basic to you.

[Former Member · Accepted solution]

HI ,

Billing docuent normally created through everyday batch job processing its rarely people create through VF01 ,

Please go to SM37 and in the bottom in Program please enter program name "RV60SBAT" and put * in User name and Job name  . this will give job runs in your company ,

If Finance dcoumnet type is RV then is it Sd billing. I believe please go to OBA7 and will give you idea where docuemnts come from.