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SD / ISU billing

Hi gurus..

i have a SD billing document, that document should appear in my ISU (while doing invoice)..

for this whats the procedure?


Former Member
Former Member replied

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


Siva Kumar

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