---
article_id: KB0397677
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > 거래 문서 > 거래(송장 발행)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: ko
created: 2025-06-19
updated: 2025-08-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397677_ko
connect_url: https://support.ariba.com/item/view/KB0397677_ko?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397677/ko
---

# 송장을 생성하려면 어떻게 해야 합니까?

## 증상

How do I submit an invoice to receive payment?

## 해결

**질문**

송장을 제출하려면 어떻게 해야 합니까?’

**답변**

송장을 생성한 후 제출하려면 먼저 고객과 [거래 관계를 설정](https://support.ariba.com/item/view/153182_ko)해야 합니다. 그런 다음에는 [어떤 유형의 송장을 생성할지](https://support.ariba.com/item/view/153085_ko) 결정해야 합니다. Ariba Network에서 생성할 수 있는 송장에는 세 가지 유형이 있습니다.

- [구매 오더 기반 송장](https://support.ariba.com/item/view/174981_ko)
- [비구매 오더 송장](https://support.ariba.com/item/view/174949_ko)
- [계약 송장](https://support.ariba.com/item/view/175148_ko)

**추가 정보**

세금, 기타 부대 비용, 할인, 지불 조건 및 의견을 송장에 추가하는 방법에 대한 지침은 [여기를 참조](https://support.ariba.com/item/view/105496_ko)하십시오.

## 또한 다음을 참조하십시오.

[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)

## 키워드

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