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BILLING PROCESS
SAP SD
The billing document is created by copying data from the sales
order and/or delivery document.
- Order-based billing
- Delivery-based billing
The billing process is used to generate the customer invoice.
It will update the customer’s credit status.
WHAT IS BILLING
The billing document will
automatically create a debit
posting to your customer sub-
ledger account and credit your
revenue account.
It is at this point that the sales
process is passed over to
Financial Accounting to await
payment.
BILLING DOCUMENTS
FOLLOW US!
+1-832-419-7371
info@LearnSAP.com
www.LearnSAP.com
BILLING METHODS

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SAP SD Process - Billing, Billing Documents, and Billing Method

  • 1. BILLING PROCESS SAP SD The billing document is created by copying data from the sales order and/or delivery document. - Order-based billing - Delivery-based billing The billing process is used to generate the customer invoice. It will update the customer’s credit status. WHAT IS BILLING The billing document will automatically create a debit posting to your customer sub- ledger account and credit your revenue account. It is at this point that the sales process is passed over to Financial Accounting to await payment. BILLING DOCUMENTS FOLLOW US! +1-832-419-7371 info@LearnSAP.com www.LearnSAP.com BILLING METHODS