Everything is possible – from ZUGFeRD* to EDIFACT
The adequate type of dispatch is available for each customer and can be administered individually in a simple maintenance screen. The billing of invoices continues to take place by the familiar transaction VF01 directly in SAP®. The invoice control takes place in the DirectBillingControl monitor in the familiar SAP® surroundings. This is where all important information such as invoice number, customer number, recipient, invoice value incl. currency, technical type of dispatch as well as delivery status of outgoing invoices are displayed.
The invoices can each be listed by customer or the sought-after sales area. A display of the invoice as source document or in the familiar SAP® standard transaction VF02 is possible directly from the monitor. From the simple e-mail processing including attachment (PDF dispatch) to the complex digital transmission, everything is possible with DirectBillingControl.
Any exchange formats such as ZUGFeRD* or further digital EDIFACT formats can be issued and forwarded with DirectBillingControl.
*a format for the electronic invoicing in the public and private sector