How to Define Billing Document Types in SAP

The following configuration guides you on how to define billing document types in SAP SD step by step.

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

How to Define Billing Document Types SAP path

 Step 1: –

Enter transaction code VOFA in the SAP command field and press enter

Click on Define Billing Types

define billing types.

 You can define a new billing type by copying the existing billing type or defining a new billing type by selecting the “New Entries” button

Step 2:- Select “New Entries”

billing document types

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

billing document types entries

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