In this regard, what is billing document in SAP?
A billing document is created with reference to a preceding document. For example, you can create an F2 invoice on the basis of an outbound delivery to request payment from the customer who ordered the delivery. All billing documents contain data as described below.
Secondly, what is billing document type? Billing document type controls the entire billing document. You can use billing document types to deal with the different business transactions carried out during billing processing. The billing document type controls the following elements: The number range for the document number.
Similarly, you may ask, is billing document same as invoice?
Billing document is a general term that includes - sales invoice, debit memo, credit memo and cancellation documents. In layman's term, invoice usually refers to the sales invoice, or what you send to your customer as your company's bill or charges.
What is vendor billing document in SAP?
Payment document in Agency Business for entering remuneration requests without referring to previous business transactions in Purchasing . A special feature of this document type is that no preceding documents are required in the system to facilitate generation.
