---
article_id: KB0397677
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement and Supply Chain > Transaktionsdokumenter > Transaktion (fakturering)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: da
created: 2025-06-19
updated: 2025-08-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397677_da
connect_url: https://support.ariba.com/item/view/KB0397677_da?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397677/da
---

# Hvordan opretter jeg en faktura?

## Symptom

How do I submit an invoice to receive payment?

## Løsning

**Spørgsmål**

Hvordan sender jeg en faktura?

**Svar**

For at oprette og indsende en faktura skal du først [etablere en handelsrelation](https://support.ariba.com/item/view/153182_da) med din kunde. Derefter skal du bestemme, [hvilken type faktura du vil oprette](https://support.ariba.com/item/view/153085_da). Der er tre typer af fakturaer, som du kan oprette på Ariba Network:

- [Faktura baseret på en indkøbsordre](https://support.ariba.com/item/view/174981_da)
- [Faktura uden indkøbsordre](https://support.ariba.com/item/view/174949_da)
- [Kontraktfaktura](https://support.ariba.com/item/view/175148_da)

**Yderligere oplysninger**

[Se her](https://support.ariba.com/item/view/105496_da) for at få vejledning om, hvordan du tilføjer moms, særlig håndtering, rabatter, betalingsbetingelser og kommentarer til din faktura.

## Se også

[https://support.ariba.com/item/view/105496](https://support.ariba.com/item/view/105496)For information on how to add tax, shipping, discounts, or comments to an invoice, see [How do I add tax, special handling, discounts, payment terms, or comments to an invoice?](https://support.ariba.com/item/view/KB0392526)

## Nøgleord

upload invoice, create invoice, rais invoice, enter invoice, input invoice, invoice submission, invoicing, process order, bill customer, issue, submit invoice, upload document