---
article_id: KB0397677
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network 采购和供应链 > 交易文档 > 交易（开发票）
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: zh-cn
created: 2025-06-19
updated: 2025-08-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397677_zh-cn
connect_url: https://support.ariba.com/item/view/KB0397677_zh-cn?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397677/zh
---

# 如何创建发票？

## 症状

How do I submit an invoice to receive payment?

## 解决方法

**问题**

如何提交发票？

**答案**

要创建和提交发票，首先需要与您的客户[建立交易关系](https://support.ariba.com/item/view/153182_zh-cn)。然后，您必须确定[创建哪种类型的发票](https://support.ariba.com/item/view/153085_zh-cn)。您可以在 Ariba Network 上创建三种类型的发票：

- [基于 PO 的发票](https://support.ariba.com/item/view/174981_zh-cn)
- [非 PO 发票](https://support.ariba.com/item/view/174949_zh-cn)
- [合同发票](https://support.ariba.com/item/view/175148_zh-cn)

**附加信息**

有关如何向发票中添加税款、特殊手续、折扣、付款条款和备注的说明，[请参阅此处](https://support.ariba.com/item/view/105496_zh-cn)。

## 另请参阅

[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)

## 关键字

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