Invoice in SD and Customer Invoice in FI

Hi,
We can create invoice in Vf01 in SD billing module and customer invoice in F-22 in FI module, may I ask what is the difference between them?

Hello,
The diff between VF01 & F-22:
VF01: This will create only billing document in SD module, No financial impact in FI.
F-22: This will create invoice document in FI and accounting doc will be generated.
In real time with the integration(FI-SD) accounting doc automatically generated, no need to post again in F-22. If u can make only in VF01 then ther is no accounting doc and payment is also shows pending.
thnkas
Para

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