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,