How to create an invoice in sap isu with billing document?
Answers
Answer:
hiii
your answer is here !
Explanation:
The system creates either a credit or a debit memo according to the total value of the invoice correction request.
Step 1)
Enter T-code VA01 in command field.
Enter in Order Type field Invoice Correction Request.
Enter Sales Organization / Distribution channel / division in organization data.
Click on Create with references button ,to create invoice correction with reference of sales document.
follow me !
Explanation:
Heya!
As far I understand that whenever there changes in installation fact due to price, etc you would like to have an automated process to carry out adjustment reversal and then subsequently update the facts and finally carry out billing and invoicing.
If this is true I would design the process to have only automate adjustment reversal and update facts. Overnight billing and invoicing batch job will take care for creating billing and invoice documents. Handling billing and invoicing through could be a very tedious and difficult way of handling. The best practice would be to have overmight batch job to create billing and invoice document.
Hope it helps!