Creating Vendor Billing Documents

Use

This procedure describes how you enter a remuneration settlement as a vendor billing document.

Procedure

1. Select
Agency Business ® Create Vendor Billing Document.
2. Enter the billing type and the organizational data.
3. Choose Execute.
4. Enter the header data such as invoicing party and company code.
5. Enter the document data.
6. Confirm your entries.

The system determines the relevant information saved on the database (for example, the article short text) and enters this in the relevant list fields.

7. You post the vendor billing document.

For further information, see Posting Documents.

Result

The vendor billing document is saved in the system with its own document number. The system also creates an accounting document that is sent to Financial Accounting for further processing (payment run, for example).