Hi,
DP91 is for resource related billing. Based on actual efforts, invoice will be generated to Customers. The steps required for this are as follows.
1. Time Entry for the Projects through CATS
2. Assignment of Activity type rate in KP26
3. Proper DIP profile configuration
4. Condition record in VK12
Refer the below URL to know more details on RRB
http://help.sap.com/erp2005_ehp_02/helpdata/en/aa/96853478
616434e10000009b38f83b/frameset.htm
Hope the above will help you.
Regards,
Rakesh Pradhan
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