Integration of FICA with Convergent Invoicing

[Former Member]

Hello Everyone,

I have a requirement,wherein, i need to generate billing document in SAP Convergent Invoicing and Invoice Document in SAP IS-U. All my Configurations for External invoicing are in place.

Could you please help me understand what would be the Main transactions for the invoice that will be generated in ISU for CI generated bill ? The normal Main transaction in ISU which we use is 0100 and i want to post a different item for CI generated bills.

Thanks,

Neha

[former_member406383]

Hi Neha,

As I understand :

You must have configured the new and Main and Sub transactions for posting of the CI charges and had assigned them against their respective products (external items).

Now since you are posting the additional charges with the the normal invoices, they will be visible with their respective product descriptions on the invoice document and the with the details of the respective Main and Sub Transactions when seen on Accounts Display (FPL9).

See if this helps !

Thanks,

Anand