Accounting Document

[Former Member]

Hello Gurus,

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.

Regards,

Sekhar.

[Former Member]

Hi

SD is fully integrated with FI. When a billing document is posted in SD, the FI document is generated . The account determination is done in VKAO. F-22 is for posting from FI . When recording payment receipt thru F-58, posting with clearing takes place.

Thanks

kamala