Billing document type processing
The billing document type controls the features of the billing document's functionality. Like any other SAP transactions, the billing document type contains the basic configuration you need, which includes the number range assignment, general billing control data that's relevant for billing, billing category, account assignment data, output, and partner and text configuration.
SAP provides different billing types to process billing documents. Let's go through each of these billing document types and understand the concept behind when these billing documents types are used in which business scenarios.
Customer billing
Customer billing type F2 is generated when the goods are sent to the customer. When you create this type of customer billing, the billing document is referenced in terms of when you want to bill the customer for the goods that have been shipped. If you want to bill the customer and receive money before the goods...