Special billing types such as credit and debit memos
Methods for creating billing documents
Collective processing of billing documents
Billing to specific deadlines
Settlement forms
Separate invoices for each delivery
Collective invoices
Invoice splits
Methods for creating billing documents
Invoice lists
Billing plans and down payments
Revenue account determination
Special features of the SD/FI interface
Notes
The course is also suitable for customers who are still using SAP R/3.
The billing process chain is dealt with in more detail from an accounts perspective in course AC200 (Financial Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable).
Cost-related billing and internal allocation are not covered in this course.