Position of the Topic in the Complete Training Scenario
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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
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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)
- Seasonality
- Dimension value conversion available