With the statistical budget billing procedure, you must create the relevant print documents using the
Request Budget Billings report.
With the partial billing procedure, you create the relevant print documents using the Create Partial Bills report. This report also performs debit entry for the documents in FI-CA.
Alternatively, you can use the 'Create Budget Billing Change Document' report in the statistical procedure to generate the relevant print documents.
The generated print documents can then be processed using the print report. This report generates the physical bills
