Invoicing Definition
- Processing Billing Documents and other kinds of Source Documents.
- Selection, Grouping and Aggregation into One Convergent Invoicing Document.
- Posting Contract Accounting Document with Receivables and Revenue Account Assignment.
- Posting Invoicing Document for Bill Printout.
- Execution Individually or via Mass Run.
- Source for Contract Accounting.
The invoicing process converges billing documents and other kinds of source documents into one invoicing document. The billing documents have been created in the previous step billing. The origin of other source documents depends on the underlying process such as sales order processing or dunning run posting a dunning charge.
The invoicing process underlies preconfigured and adoptable rules for selecting, grouping and aggregation of source documents for a well structured invoicing document.
The invoicing process generates invoicing documents and contract accounting documents that are source documents for the payment and dunning processes of the open item management.
The invoicing process can be executed either for one business partner or as a mass run.
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