SD / ISU billing

[Former Member]

Hi gurus..

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

for this whats the procedure?

thanks..

[Former Member · Accepted solution]

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

Regards,

Siva Kumar