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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.