---
article_id: KB0397677
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Dokumenti transakcije > Transakcija (fakturiranje)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: hr
created: 2025-06-19
updated: 2025-08-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397677_hr
connect_url: https://support.ariba.com/item/view/KB0397677_hr?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397677/hr
---

# Kako mogu stvoriti fakturu?

## Simptom

How do I submit an invoice to receive payment?

## Rješenje

**Pitanje**

Kako mogu poslati fakturu?

**Odgovor**

Kako biste stvorili i poslali fakturu, prvo ćete trebati [uspostaviti trgovački odnos](https://support.ariba.com/item/view/153182_hr) sa svojom strankom. Zatim ćete trebati odrediti [koji ćete tip fakture stvoriti](https://support.ariba.com/item/view/153085_hr). Postoje tri tipa fakture koje možete stvoriti na Ariba Networku:

- [Faktura na osnovi narudžbenice](https://support.ariba.com/item/view/174981_hr)
- [Faktura bez narudžbenice](https://support.ariba.com/item/view/174949_hr)
- [Faktura prema ugovoru](https://support.ariba.com/item/view/175148_hr)

**Dodatne informacije**

[Pogledajte ovdje](https://support.ariba.com/item/view/105496_hr) za upute o dodavanju poreza, posebne manipulacije, popusta, uvjeta plaćanja i komentara u vašu fakturu.

## Također vidi

[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)

## Ključne riječi

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