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SAP-SD: Post Invoice for a access check or delivery charge or service item only sales order

as this kind of the order no need to delivery goods in TMS, will not be invoiced automatically, need ops team to post in SAP directly

1. go to SAP to show the SO via VA03

2. Go to Bill directly with the order

post successful as below:

3. you can go further to display the billing in VA03 after last step.