Summary

In this chapter, we covered the billing process and billing document type processing, including customer invoicing, credit memos, debit memos, pro forma invoices, intercompany invoices, and cancellation invoices. With this, you should have a good understanding of the customer billing document. We also covered the methods of billing, including individual billing, collective billing, and invoice split. Additionally, we understood how to configure the billing document type with the copy control.

With this, we have covered the complete Order to Cash cycle with the mySAP Business Suite. This includes sales order processing in SAP CRM, order fulfillment in SAP APO, transportation planning in SAP TMS, logistics execution with SAP LES, and finally billing in SAP ECC.

Now, you should be well-versed in the complete Order to Cash cycle with SAP Business Suite, its functionality, and how to configure the whole cycle in the system.

In the next chapter, we will cover the...