---
article_id: KB0397677
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: sr
created: 2025-06-19
updated: 2025-08-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397677_sr
connect_url: https://support.ariba.com/item/view/KB0397677_sr?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397677/sr
---

# Kako da kreiram fakturu?

## Symptom

Kako da podnesem fakturu za prijem plaćanja?

## Resolution

Da biste kreirali fakturu, prvo morate [uspostaviti trgovinski odnos](https://support.ariba.com/item/view/KB0394284) s kupcem. Zatim treba da odredite [koji tip fakture](https://support.ariba.com/item/view/KB0394271) treba da kreirate.

Uputstva za kreiranje svakog tipa fakture pogledajte u dolenavedenim vezama:

1. - [Kako da kreiram fakturu zasnovanu na nalogu za nabavku?](https://support.ariba.com/item/view/KB0397437)
   - [Kako da kreiram fakturu bez naloga za nabavku?](https://support.ariba.com/item/view/KB0397431)
   - [Kako da kreiram fakturu ugovora?](https://support.ariba.com/item/view/KB0397497)

## See Also

[https://support.ariba.com/item/view/105496](https://support.ariba.com/item/view/105496)Za informacije o tome kako dodati porez, otpremu, popuste ili komentare fakturi pogledajte [Kako dodavati porez, posebno rukovanje, popuste, uslove plaćanja ili komentare fakturi?](https://support.ariba.com/item/view/KB0392526)

## Keywords

prenos fakture na server, pokretanje fakture, unos fakture, ulazne fakture, podnošenje fakture, fakturisanje, procesni nalog, kupac fakture, izdavanje fakture, podnošenje fakture, dokument prenosa na server