From the course: Learning SAP Sales and Distribution (SD Module)

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Create an invoice from a sales order in SAP: VF01

Create an invoice from a sales order in SAP: VF01 - SAP ERP Tutorial

From the course: Learning SAP Sales and Distribution (SD Module)

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Create an invoice from a sales order in SAP: VF01

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- [Instructor] Invoices record the details of the material or service that was provided to the customer and the amount that is due. Let's create an invoice from an existing delivery document in SAP. To do this, we'll enter transaction code vf01. The first field we need to enter is billing type. We'll enter F2 for invoice. This F2 is for a delivery related invoice. This means we'll use our delivery document to create this invoice. The next field is service rendered. This can be used for when a service is completed or when a product is delivered. The function of this field is to determine when the system will calculate tax. We'll enter today. Next is the billing date field. This is the date the customer is billed and the document is sent to accounting. Again we'll enter today. Next is the pricing date field. The pricing date is for when different currencies are being used and a date needs to be entered to…

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