What is 'billing document' in SAP IS-U-BI - Contract Billing?

billing document - Overview

• Component: IS-U-BI

• Component Name: Contract Billing

• Description: A billing document is the result of billing execution for a specific utilities contract and a specific billing period. It is the prerequisite for the invoicing run that is executed subsequently.

billing document - Details

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  Key Concepts: 
  A billing document is a document created in the SAP IS-U-BI Contract Billing component that contains all the information necessary to bill a customer for a service or product. It includes the customer's name, address, and account number, as well as the amount due, payment terms, and any discounts or taxes that may apply. The billing document is then sent to the customer for payment. 
  
  How to use it: 
  In order to create a billing document in SAP IS-U-BI Contract Billing, you must first enter the customer's information into the system. This includes their name, address, and account number. Once this information is entered, you can then enter the amount due, payment terms, and any discounts or taxes that may apply. Once all of this information is entered, you can then generate the billing document and send it to the customer for payment. 
  
  Tips & Tricks: 
  When creating a billing document in SAP IS-U-BI Contract Billing, it is important to double check all of the information entered before generating the document. This will ensure that all of the information is accurate and that there are no errors in the document. Additionally, it is important to make sure that all discounts and taxes are applied correctly so that the customer is not overcharged. 
  
  Related Information: 
  For more information on how to use SAP IS-U-BI