▪ The self-billing procedure is 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 electronically sent to the supplier▪ The supplier receives and processes the self-billing, updating the invoice with the self-billing reference▪ Any discrepancies may result in the creation of automatic clearing documents and new open items▪ Payment is made with the self-billing reference
Download the Document