SD / ISU billing
i have a SD billing document, that document should appear in my ISU (while doing invoice)..
for this whats the procedure?
Go to SPRO->Financial Accounting (New)->Contract Accounts Receivable and Payable->Integration->Sales and Distribution
Configure these things.
Define Posting to FI-CA for Customer Account Groups
Derive Main/Sub-Transaction from SD Information
Derive Document Type from SD Billing Doc Data