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Reply from Typewriter on May 10 at 5:51 PM You want to create an invoice for a service item. Does business create orders for service items. In other words is the configuration / settings in place?
If yes, you can simply create a sales order VA01 and then bill VF01
To check if service items are already billed, go to SE16N, table VBRP, in matnr (material no.) give that serivce material and execute (F8)
| | | ---------------Original Message---------------
From: guest
Sent: Friday, May 02, 2014 7:13 AM
Subject: Raise an Invoice for Service Item Which Does Not Require Delivery
I have to raise an invoice for service item added manually. It does not require any delivery. How can I raise an invoice. I also want to make sure its only this item showing in invoice and not any other product.
Can you please advise.
Thanks |
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