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Former Member

Invoicing of SD Billing docuement in ISU

I have done the necessary SD - FICA integration configs, but still I am not able to find the SD bill getting selected while invoicing with T code EASIBI.

I have created the Billing Type as ZL2 (Debit Memo) and maintained the Billing Category in it as 'U' (Billing Request).

Please suggest missing steps.

Thanks in advance


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