Hi Folks,
When I create the billing document in VF01 (SD) system creates the following four documents.
Accounting document
Profit center document
Controlling document
Profitability Analysis document.
can anyone explain the use of the last three documents?
How can I check the reports for last three documents whether postings are done or not and what are the transaction codes I have to use?
waiting for your valuble replies.
Thanks in advance
MBN