Post a Customer Invoice with Sales Order

[former_member596164]

How to post a customer invoice with Sales order?

I know, FB70 is for customer invoice without sales order, but with reference to Sales Order I don't know

I am a SAP FI Fresher.

[sankaralingam_maharajan]

For order related billing, you can create the invoice in VF01 transaction with reference to the sales order.

For delivery related billing, sales order --> delivery --> PGI --> Billing is the flow.

[former_member183501 · Accepted solution]

Hi,

Please search in google "Order to cash process in sap sd" you will find so many user manuals for the same.

Please have a look at the below link.

Rules of Engagement

Regards

Kamlesh