Self-billing upload

▪ The self-billing procedureis frequently used in the automotive industry▪ The creditor / supplier creates an internal invoice for a delivery or service without sending it to the customer▪ The customer creates a self-billing based on the goods receipt (MM ERS)▪ The self-billing is then electronicallysent to the supplier▪ Non-EDIself-billing messages are created using the ACS self-billing upload in SAP and processed in the same way as the EDI self-billing messages▪ Single standardized SAP process for the subsequent self-billing processing via the ACS self-billing monitoror the VSB1N transaction Download the Document