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Former Member

SD / ISU billing

Hi gurus..

i have a SD billing document, that document should appear in my ISU (while doing invoice)..

for this whats the procedure?

thanks..

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1 Answer

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    Former Member
    Sep 30, 2008 at 11:54 AM

    Go to SPRO->Financial Accounting (New)->Contract Accounts Receivable and Payable->Integration->Sales and Distribution

    Configure these things.

    Define Posting to FI-CA for Customer Account Groups

    Derive Main/Sub-Transaction from SD Information

    Derive Document Type from SD Billing Doc Data

    Regards,

    Siva Kumar

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