Hello Experts,
My scenario is as follows:
Invoicing amount related to the credit for consumption billing is to be added to the current invoicing document.
I have already maintain :
- Item Selection in Account Maintenance/ Define Sub-Items" in invoicing part (Cf. PJ)
- Control clearing (Cf PJ)
but still not having the credit for consumption billing in my current invoicing document.
Any idea?
With regards
Hasna