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Billing Document through FBZ1

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

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    Former Member
    Oct 20, 2015 at 12:16 PM

    Hi ,

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

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    • Former Member Mohd Amirul Asraf Zulkefli

      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.