Hi Gurus,
We have few posting done through Transaction code trip and few transaction posted via Finance module assigning sales order as the cost object.
The requirement is the cost posted to the sales order should be billed back to the customer in the month end through billing.
Iu2019m Finance consultant and need help on how this can be achieved in SD. I tried using EK01 condition type, assigning DIP profile to the line item and executed DP90 but I got an error message u201CYou cannot process the billing plan in document XXXu201D Message no. DPBP004.
It would be of great help if some one explains the step by step configuration or the concept on how this can be achieved.
Thanks in advance
Chandru
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