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r_chandrasekaran
Explorer
2,276

HI,


This Blog explains how users will be able to enable Posting Block of Billing Documents.



Target Audience


Business Users / Key Users / Consultants


Target Industry / Component


Any


Overview


Business Requirement is to Block Automatic Posting of Billing documents, To Enable Posting Block of Billing Document use Create Billing Documents APP ID : F0798



Billing Due List is displayed



Select Billing Settings




Automatic posting of billing document is switched off.


Select the Document for which you like to create billing document from due list click Create Billing Documents



System creates a Temporary Invoice Number you can validate and check for Details and on save it creates a billing document but not posted.



Click


To post Billing Document use App Manage Billing Document App ID : F0797


In Status select To be Posted click Go, The list of billing document to be posted are displayed Select the document and click post




Click


The Document is set to status Completed Check for Document Flow by navigating to Billing document


Useful Links


SAP Fiori APP Library


Create Billing Documents APP ID : F0798


Manage Billing Documents App ID : F0797


SAP KBA / OSS Reference


2486592 - Fiori App "Create Billing Documents" - Number range customizing


2922052 - Fiori App „Create Billing Documents” – Number range customizing


2947007 - Taxes are re-determined and manual conditions are missing in billing documents created by ...



Hope this information is useful. Feel free to post your queries here.




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