Create Internal Invoice

This procedure is used to create internal invoices from proposals.

After using this procedure:

Before You Start

Follow These Steps

  1. Start ‘Internal Invoice. Create’ (MFS100/B)0/B).

    All proposals are displayed.

  2. Select option 6 = ‘Print and update’ for the proposal to invoice. Press Enter.

  3. On the F panel, specify the accounting date, invoice date and, if necessary, a report text. Press Enter.

Related topics