From the course: SAP Accounts Receivable Boot Camp
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Display, change, and reverse billing documents - SAP ERP Tutorial
From the course: SAP Accounts Receivable Boot Camp
Display, change, and reverse billing documents
- [Instructor] So now that you've learned how to create an invoice we're just going to cover again how to display and potentially change invoice, what can be changed, and also how to change the related Accounting Document if necessary. So the scenario is display a Billing Document that's linked to a sales order, navigate to the accounting posting and change some text on the Billing and the Accounting Document. And we're going to use the Billing Document posted in the previous lesson. Remember, SAP won't let you change any Billing logistics information or accounting details because you need to always preserve the related trail. Okay. So if we go here to the Billing Document, this is where we did the Billing Due List, or created an individual Billing Document, and here are the display and changed transactions. So let's start with that Display transaction. And here we got the Billing Document from the previous lesson and we're going to enter that in and have a look at the Billing…
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