Standard Menu Path: Logistics -> Sales And Distribution -> Billing -> Billing Document -> Display
How to access display billing document using TCODE:
VF03
The entry process to display billing document:
1. Billing Document: Select the billing document number. (M)
2. Document Number: The accounting document number. (O)
3. Company code: The company code in SAP.
4. Fiscal Year: The document fiscal year. (o)
5. Reference: The document reference number. (O)
Press Enter to continue.
On the next screen, click on “Display document flow” button.
Next we will see the document flow that shows us the Sales Order, Delivery Order and the accounting document, the status of the accounting document is still “Not Cleared” it means that the customer hasn’t paid the bill/invoice yet.
Go back to the previous screen and click on the “Accounting” Button. This will show us the documents in Accounting, click one of the document number by double clicking it.
Now to see the conditions and sales calculations of the sales order number, click on the “Item Pricing Condtn” button.
On the next screen you will more details information about the pricing conditions.
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