Topic area-Billing-Invoice-Incoming payment
When Billing is made in the SD.. it gives an Accounting Document. How is an invoice raised?
1) In real-time integration, Is invoice raised with respect to billing document. (f-22) or does the Accounting Document itself is enough.
2)When i see the Customer line items i see the accounting document as an open item, though i settle the invoice with incoming payment. But my( F-22) Invoice line item status changes to cleared item, when an incoming payment posting is made by the end-user.
Can anyone clarify me.