on 10-31-2007 12:24 PM
Hi,
when posting ERS invoices in SD we have two options
SBINV (with invoice creation) and GSVERF
did any of you ever used SBINV for <b>retro billing</b>?
if so can you tell me how does the process looks like?
after ERS creates a selfbilling invoice a retro billing doc arrives
and what needs to be create with SBINV in r3: memo request or
only billing document ?
thank you for the info,
Regards,
michal
Hi Michal
Check the link
http://help.sap.com/saphelp_47x200/helpdata/en/ee/5e31d4cd3311d1952f00a0c9306667/frameset.htm
Thanks
G. Lakshmipathi
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