Billing document type configuration
To create a billing document once an item has been delivered, you must configure the billing document type based on your business needs. The configuration path you can use to configure the billing document type is SPRO | Sales and Distribution | Billing | Billing Documents | Define Billing Types.
The following screenshot shows the General Control data billing type, which controls the number range assignment and signifies which type of document it is. The invoice document category is M
, whereas the delivery document category is J
:
You can also control if you can execute negative posting and if the invoice is relevant for rebate processing. Posting a block checkbox prevents the billing document from being automatically posted to accounting.
The following screenshot shows the cancellation and account assignment/pricing configuration within the billing...