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_FICAINSD_FQC1205 - Define Settings for Transfer to Invoicing

General Material Data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Activate the transfer of SD billing documents to invoicing, dependent on the customer account group and the billing types in Sales and Distribution.

Note that if you use the optional customer account group key, then only those customer account groups are allowed for which you already activated postings in configuration activity Define Posting to FI-CA for Customer Account Groups for Contract Accounts Receivable and Payable (FI-CA)

Specify the customer account groups and billing types for which you want SD billing documents to be transferred to invoicing in Contract Accounts Receivable and Payable.

If an additional billing process or billing category has been defined, billing for this document in Contract Accounts Receivable and Payable is started immediately after the transfer of the SD billing document.

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1116 Date: 20240523 Time: 162333     sap01-206 ( 41 ms )