How to Define Billing Document Types in SAP

This SAP article will guide you all about “How to Define Billing Document Types in SAP” step by step with screenshots.

Steps to Define Billing Document Types in SAP

SAP R/3 IMG Path : – IMG > Sales and Distribution > Billing > Billing Documents > Define Billing Types

Transaction Code : – VOFA

Step 1 : – Enter transaction code VOFA in the SAP command field and press enter then click on Define Billing Types

Step 2 :- You can define new billing type by copying existing billing type or defining new billing type by selecting “New entries”

Step 3 :- Update all the required data as per business requirements – Billing types, Billng description, Number systems, SD document category, cancel billing type, Account assignments/pricing

After updating all the required data, choose save icon to save the configured data.

How to Define Billing Document Types in SAP