Purpose
The purpose of this page is to enable people to familiarize with most common functionalities available when processing billing documents.
Overview
ERP provides billing processing for known practices across different industry’s needs. The most known billing process is the invoice of a good sold to a certain customer but there are others which are specific for each need.
Billing Processes in ERP SD
1. Payment Cards
2. Billing Plan
3. Consolidated Billing
5. Self-Billing
6. Complaint Processing
7. Down Payments
8. Resource-Related Billing
10. External Billing
Additional Information
Some process make use of interfaces to external systems like Self and Retro Billing processing, some have specific transactions in SAP ERP but most are stored in VBRK table under different document type (VBRK-FKART). There is also rebate process that is a separated but very common billing process.
Related Documents
Check the related SAP Helps available in the wiki page of the specific billing process:
Related SAP Notes/KBAs
Check the related SAP Notes available in the wiki page of the specific billing process in Service MarketPlace.
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Batch items in billing document Billing Plans ERP SD Billing Interface ERP SD Complaint Processing ERP SD Self Billing How-to modify the default system behavior for selecting all document entries in VF04 work list How to realize partial quantity billing for delivery with batch split items Intercompany Billing Profit Center Determination in Billing Area Retroactive BillingFonte: https://wiki.scn.sap.com/wiki/display/SD/ERP+SD+Billing+Processing
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