Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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?

thanks..

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

Regards,

Siva Kumar

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question