I get your point David. I think the best solution for this is to create a background job for program SDBILLDL and explain your customer that invoicing would be done separately by an automatic job. They can make the the job run for every 10 mins, or for every 1 hour, it will be their choice. If you're creating a demo, you can make the job run every minute and show the created billing document directly from Fiori UI.
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