Create an invoice from a sales order in SAP: VF01

- [Instructor] For many businesses running SAP,…the most common order of the cash process starts with…a sales quotation.…When the quote is accepted by a customer,…it's converted to a sales order.…Then, the service is provided or the product is delivered…and invoices are generated.…Let's create an invoice from an existing sales order in SAP.…I'll enter transaction VF01 and press Enter.…The first field we need to enter is Transaction.…

I'll click the dropdown and choose F2 Invoice.…The F2 Invoice type is usually used…as an order-related invoice.…The next field is Service Rendered.…This can be used for when a service is completed…or when a product is delivered.…The function of this field is to determine…when the system will calculate tax.…I'll enter today.…Next is the Billing Date field.…This is the date the customer is billed…and the document is sent to Accounting.…

I'll enter today's date.…Next is the Pricing Date field.…The Pricing Date is used when different currencies…are being used and a date needs to be entered…