Professional Documents
Culture Documents
División:
04 - Electricity sale
06 - CO2 sale
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Material codes for Training System
5002000080 Electricity
5002000082 Cereal Dust Corn
5002000085 CO2
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2
Add Condition type: Z200 and the amount to be invoiced.
Status tab
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3
Move radio button from "PEND - Pending" to "SOAI - Approval request"
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4
Debtor billing
Tcode: VA01
División:
99 - Finance
5002000083 Staff
5002000084 Rental
Pricing and Status will be managed in the same way as commercial billing
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Additionally we need to inform the Cost Center. In position level .
Additional data B, you will need to fill in the field "Cost Center.
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Create debit and credit memos
Doc
type Description Goods mov.
Z701 CreditMemoReq. Bill Yes
Z702 DebitMemoReq. Bill Yes
Z709 CreditMemo Z320 No
Z710 DebitMemo Z320 No
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Change amount of Condition type: Z200.
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VF04 - Billing due list
Important fields:
Billing type:
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VA05 - Order list------------VF05 - Invoice list
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Download to Excel
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