Hi ,
I am configuring CRM billing for Service Senario in CRM 2007.After Creating and Releasing the Service order Confirmation and releasing the Billing due ltems, Billling Documents are not generated.
In the Transaction /BEA/CRMB04 "Analyze Incomplete Entries of Billing Due list" it shows the Service Confirmation document with Warning "Bill_Unit" not determined. I have cross checked the enteries in IMG under "Assign Billing Units to Sales Organizations" and "Assign Billing Units to Sales Organizations" But billing Unit are maintained there Properly.
Is there any other Setting to maitain for Billing Unit or Other Relevant Setting Required
Regards,