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Billing Document Types in SAP

Print This Post Email This Post Written by admin on Apr 20th, 2009 | Filed under: Finance (FI)

Billing document type is an indicator which enables system to process different business transactions in different ways.  Various Billing types are pre-configured in system and can be used for various scenarios. There are three options for configuring new sales document types:

  • Change existing Billing type
  • Copy existing Billing type and change it to new requirements.
  • Create a new Billing type.

Definition and configuration of sales document type can be divided in three parts:

  1. Definition of Billing type
  2. Definition of additional billing functions
  3. Configuration for general billing functions
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