Position of the Topic in the Complete Training Scenario
After the delivery of goods you need to create an invoice for your internal or external customer.
The invoice is also needed for customs declarations.
Invoice in a Nutshell
Invoicing is executed using the standard transaction code
VF01 (manual invoice creation) or
VF04 (billing due list).
The documents follow SAP standard functionality and have been enhanced regarding:
- Segmentation (both requirement and stock segments displayed)
- Dimension value conversion available