---
article_id: KB0397677
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (開立發票)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: zh-tw
created: 2025-06-19
updated: 2025-08-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397677_zh-tw
connect_url: https://support.ariba.com/item/view/KB0397677_zh-tw?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397677/zh-tw
---

# 如何建立發票？

## 徵兆

How do I submit an invoice to receive payment?

## 解決方案

**問題**

如何提交發票？

**回答**

若要建立和提交發票，必須先與客戶[建立交易關係](https://support.ariba.com/item/view/153182_zh-tw)。然後，您需要決定[要建立的發票類型](https://support.ariba.com/item/view/153085_zh-tw)。您可在 Ariba Network 上建立三種發票類型：

- [訂購單發票](https://support.ariba.com/item/view/174981_zh-tw)
- [非訂購單發票](https://support.ariba.com/item/view/174949_zh-tw)
- [合約發票](https://support.ariba.com/item/view/175148_zh-tw)

**其他資訊**

[參閱此處](https://support.ariba.com/item/view/105496_zh-tw)獲得說明，瞭解如何新增發票的稅款、特殊處理、折扣、付款條件和備註。

## 一併查看

[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)

## 關鍵字

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