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Former Member

Billing Document

Is there any way I can create billing document w.r.t a Sales Document or Delivery Document....?

I just want to create a billing document directly in SD.

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5 Answers

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    Former Member
    Aug 23, 2007 at 08:47 AM

    Hi ramesh,

    GBI is used to load billing information into SD interface for forwarding to Accounting. you only create billing documents, so no sales orders or deliveries.

    the GBI is used if you bill in another legacy system and want your bills to be updated in an SAP FI system.

    Reward points Pls.

    Regards,

    Govind.

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    Former Member
    Aug 23, 2007 at 09:36 AM

    Hi

    You can create billing documents with reference to SALES DOCUMENT as well as BILLING DOCUMENT TYPE..

    If you creating Billing with reference to SALES DOCUMENTS it is calles as Order related Billing Exmple in case fo Third Party Sales and Service order and Credit and Debit memo Request.

    If its with Reference to Delivery Document, then it is called as Delivery related billing.Example Normal sales order scenario..

    Regards

    MBS

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    Former Member
    Aug 23, 2007 at 09:46 AM

    Hi Ramesh,

    In the Scenario of STO, first we have to create a Purchase Order in ME21N Transaction and We can do the delivery in VL10B/ VL10G etc., then we will create the IV Billing Document.

    Please Reward If Really Helpful,

    Thanks and Regards,

    Sateesh.Kandula

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    Former Member
    Aug 23, 2007 at 09:52 AM

    Hi ramesh,

    Use billing document type F1 for sales order related billing & F2 to create wrt to delivery document.....

    i think it is mandatory to enter the ref document to cretae any billing..

    hope it helps...if helps pls provide points ..r

    regards

    yogesh

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    Former Member
    Jan 27, 2011 at 04:23 PM

    resolved

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