SAP Billing Process: The purpose of SAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of Order processing and delivery processing.
This component includes the following … Read More
1. Path : Accounting -> Financial Accounting -> Accounts Payable -> Environment -> Current Settings -> Enter Exchange Rates
2. Below pop-up box will be appeared.… Read More
SAP transaction Tcode VF03 (Display Billing Document) is classified in the module Sales and Distribution (SD) under application component Billing and runs Application development R/3 invoice program SAPMV60A upon execution.
1.Go to SAP Tcode VF03 … Read More
Inter Company Billing – Automatic posting to vendor account is done by EDI. In our case where both companies are processed in the same system (& client), it is sufficient to create Idoc.