invoice

[Former Member]

Hi,

Can any one explain me what is Invoice and how is it related with Vendor and in which flow this Invoice come, is it in SD or MM or FI

[naveen_inuganti2]

Hi....

Invoice is nothing but request for the billing....from vendor to customer..

Comes in SD flow.

Open and follow this links...

http://help.sap.com/search/highlightContent.jsp

http://help.sap.com/saphelp_erp2005/helpdata/en/43/4faa8ff00f2a21e10000000a422035/frameset.htm

http://help.sap.com/search/highlightContent.jsp

Thanks,

Naveen.I

[Former Member]

hi,

Invoice is a Document which is issued by a seller to a buyer.

For more Study of invoice refer to the link.

http://en.wikipedia.org/wiki/Invoice

Regards

Sumit Agarwal

[former_member181995]

Shilpa,

[Invoice|;

[Former Member]

Invoice come in SD

sales - delivery - invoice

refer to the link for details in invoice:

http://help.sap.com/saphelp_srm30/helpdata/en/25/7ccff39ae5f143ac30ea772e10382c/content.htm

With luck,

Pritam.

[Former Member]

It is not specific to any particular module.

In Financial Accounting (FI), Invoice is

A message to the buyer of goods or services that contains, among other things, the following information:

Name of the goods or services

Quantity sent

Remuneration due

In Sales and Distribution (SD) Invoice is

A sales and distribution document used to charge a customer for delivery of goods or services.

In Supplier Self Services (SRM-SUS) module Invoice is

Document that states the invoice recipient's obligations to the vendor or service provider.

An invoice is normally created after the goods receipt or service performance has been confirmed. It includes general invoice information, such as total amount, total tax, freight costs, vendor and invoice recipient, and detailed information (header information, item information, approval preview).

Hope this helps!