What is customer billing document in SAP SD - Sales and Distribution?

SAP Term: customer billing document

• Component: SD

• Component Name: Sales and Distribution

• Description: A notification of remuneration to be paid, based on previous business transactions for which a sales area is responsible.

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• Key Concepts: 
  A customer billing document is a document created in the SAP Sales and Distribution (SD) component that records the sale of goods or services to a customer. It is used to track the customer’s purchase and payment information, as well as any discounts or taxes that may apply. The customer billing document is also used to generate invoices for customers. 
  
  How to use it: 
  In SAP SD, a customer billing document is created when a sales order is processed. The customer billing document contains all of the relevant information about the sale, including the customer’s name, address, and payment information. Once the customer billing document is created, it can be used to generate an invoice for the customer. 
  
  Tips & Tricks: 
  When creating a customer billing document in SAP SD, it is important to make sure that all of the information is accurate and up-to-date. This will ensure that the invoice generated from the customer billing document is accurate and that any discounts or taxes are applied correctly. 
  
  Related Information: 
  The customer billing document is closely related to other documents in SAP SD, such as sales orders and delivery notes. It is important to understand how these documents interact with each other in order to ensure that all of the relevant information is accurately recorded and tracked.