What are the different billing process u have done in your
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
Further to normal billing you can add
F5 Performa Invoice related to Order
F8 is Performa Invoice related to Delivery
It does not post into FICO G/L accounts but it is used
1) If the customer wants to get approval from his superior
or from Finance before purchasing.
Delivery related performa invoice is used for getting
customs approval for exports or say attached with delivery
of goods for duty purpose.
See Billing type F5 & F8
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Answer / rajiv trivedi
It may be individual or collective.
For collective Billing requirement setting is Factory
calendar is assigned to Payer master record and the
Billling Copying Rule.
Billing may be Milestone or Periodic as per business
requirement. See the definition for details in SAP book
|Is This Answer Correct ?||2 Yes||0 No|
Answer / raj
order related billing
delivery related billing
|Is This Answer Correct ?||2 Yes||1 No|
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