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

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Create an invoice: VF01

Create an invoice: VF01 - SAP ERP Tutorial

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

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Create an invoice: 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. We'll enter transaction code vf01 and press Enter. This brings us to our Create Billing Document screen. The first field we need to enter in this transaction is Billing Type. We'll click the dropdown and choose F2 Invoice for the billing type. The F2 is for a delivery-related invoice. This means we 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 the 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. We'll enter today's date. Next is the Pricing Date field. The pricing date is for when different currencies are being…

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