Commercial sale: Tcode: VA01

Order type: Z707 - Commercial Sales

División:

04 - Electricity sale

06 - CO2 sale

Click Enter

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Material codes for Training System

5002000080 Electricity
5002000082 Cereal Dust Corn
5002000085 CO2

Click on

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Add Condition type: Z200 and the amount to be invoiced.

Click Enter and on the bar below

Click to go to Heather level

Status tab

Click on

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Move radio button from "PEND - Pending" to "SOAI - Approval request"

Click Enter

Click Back and then Save

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Debtor billing

Tcode: VA01

Order type: Z320 - Debtor invoice

División:

99 - Finance

Material codes for Training System

5002000083 Staff
5002000084 Rental

Order reason and Accounting

OR Order Reason Description G/L Account G/L Account description

Z03 Transf. Intell. Property oper. Inco(753) 7530000000 Income indust. property transferred exploit
Z04 Commission Income (754) 7540000000 Income for commissions
Z05 Services for staff Income (755) 7550000000 Income for staff services
Z06 Shared services Income(758) 7580000000 Income of Affiliated companies
Z07 Miscellaneous services income (759) 7590000000 Income of Affiliated companies
Z08 Other financial Income (769) 7690000000 Other Financial Income
Z09 Renting Income (752) 7520000000 Aff. Com leasing income
Z21 Long Term Credits Income (762) 7620000000 Long term loan income, AffCom

Pricing and Status will be managed in the same way as commercial billing

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Additionally we need to inform the Cost Center. In position level .
Additional data B, you will need to fill in the field "Cost Center.

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Create debit and credit memos

Document types for debit and credit notes

Doc
type Description Goods mov.
Z701 CreditMemoReq. Bill Yes
Z702 DebitMemoReq. Bill Yes
Z709 CreditMemo Z320 No
Z710 DebitMemo Z320 No

Click on

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Change amount of Condition type: Z200.

Click Enter and on the bar below

This document will need to be released as explained before

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VF04 - Billing due list

Important fields:

Billing date: from ..... to.....

Billing type:

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VA05 - Order list------------VF05 - Invoice list

If you click on you can select the documents by division

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Download to Excel

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