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HOW CAN ME PRINT THE INVOICE AFTER ME INTER THE DATA BY T.C F-92 IN SAP ERP?

SAP
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Question added by Mohamed Alsayed Abo Zekry , المدير المالي , (تال القابضة )محمد عبدالله آل طالب وشركاة للتجارة والزراعة
Date Posted: 2014/12/11
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Gladzon Jose
by Gladzon Jose , Accountant , Max Rock Spectrum LLC

In our Sap (Sales & distribution module) we have to execute following steps for preparing commercial invoices:

  1. VA01 - Create sales order
  2. VL01N- Outbound delivery
  3. VF01 - Create billing document
  4. VF31 -Issue billing documents.(Output)

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