Hi colleagues,
When defining reasons for partner settlement, one should specify function module that is responsible for creating consumption items for partner settlement from the billable items for the end customer.
What that means in case of standard solution?
There should be custom made FM that will generate consumption items or we should have specific consumption class for partner settlement items and here we have to specify /1FC/XXXX_CIT_CREATE_API FM for creation of consumption items?
Br,
Mario