on 07-04-2011 1:12 PM
Is it possible create billing without sales order and delivery?
Thanks for Advance
I know only one possibility in IS-Retail via WPUBON IDOC. I do not think it will work in standard SAP
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Yes , Its possible thru GBI ( General Billing Interface(SD))
GBI is used to load billing information into SD interface for forwarding to Accounting. you only create billing documents, so no sales orders or deliveries. The GBI is used if you bill in another legacy system and want your bills to be updated in an SAP FI system.
Thanks /Rajesh
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If you run direct invoicing, why do you need logistics document like billing? You do not have order (sales or purchase) and you do not have shipment process reflected in your flow, and only need to show the values in finance? Then user customer invoice creation trnsactions like FB70 or FB75 to create FI documents directly.
Much appreciate if you share the scenario for such a flow and requirement to have logistics billing.
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Go to SE37, input BAPI_BILLINGDOC_CREATEMULTIPLE and execute.
1) There press F8
2) Double click on the value "BILLINGDATAIN"
3) Input Sales Organization, Dis.Chnl, Div, Order Type, Bill date, Sold to etc., and press F3
4) Now execute (F8)
5) Press "Success"
Incidentally, it has been observed that so far you have posted 62 threads out of which, 10 are still open. Please try to update your old threads wherever it is possible. By this, you can show that you respect forum members' time who had given suggestions.
thanks
G. Lakshmipathi
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HI !
A billing document is created with reference always. and it is mandatory. there is no other way you can make it according to the business.
Mandatory reference is required except External transactions
Comments are welcome..
Thanks
Pitabash
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Hi,
I recommend to check the requirements, I suggest to use a FI invoice instead of SD billing document.
Regards.
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