Mandatory fields to create billing document

[Former Member]

hi,

Experts

I have an scenario, where in i have to transfer the invoices from non sap to sap tables, ofcourse its is based on the client requirement, but i just want to know what are all the mandatory fields required to post invoices from

non sap to sap. please give me necessary fields.required for above scenario

Thanks

Edited by: Ahmed quadry on Jun 3, 2009 3:20 PM

Edited by: Ahmed quadry on Jun 3, 2009 3:20 PM

[Former Member · Accepted solution]

Incompletion Log functions are available in the not in billing.

a) Sales Order header item and scheduling

b) Delivery header and item

c) Not in billing

Sageer