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Print transaction for a SD invoice (VA01 --> VF01)

Former Member
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Hi there,

I'm working with IS-U, but for some invoices I have to use some SD tranactions. I created billing documents with VA01 and VF01 and got a doc number 100000000332. How can I bill, invoice and print this document? I found a SD transaction list on the internet, but not the right codes.

Grt. Jeroen

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Answers (1)

Answers (1)

former_member213733
Active Contributor
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Hi ,

In T code VOFA you will have to define the Output determination procedure and output type .

Secondly you will have to make the settings for output through the node - SPRO - Sales and distributin - billing - billing documents - invoice list - maintain output for invoice list .

Here you can make the settings as desired for output in the settings for ouput routines .

Once set you can use VF03 - on the top head - billing document - issue output to .

You can then print the invoice as per your setting done as explained .

For sales order - VA01 , for Billing - VF02 and for release to accounting if the document is blocked - VF02 release to accounting .

Regards ,

Dewang T