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Jun 08, 2018 at 08:42 AM

Self Billing Procedure, Billing Document Type in VF01

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Hello everyone,

i'm trying to create FI-Document and credit memo with Self-Billing procedure from IDOC file. The message type is SAWAP. In the description of process, i have o create in an invoice for the delivery that has been shipped to customer. With VF01 the invoice should be created but without posting to FI Module, just SD- Invoice and no account document should be created, as i understood. I have a question that what kind of billing document type in SD should i use to create SD-Invoice (for a delivery) and no posting to FI-document (Customizing ???).

Thanks