CI Invoicing- No BP Item
Consider the BITs is posting relevant.
The CI Billing Document item is also posting relevant.
Create CI Invoice.
The posting document is created and select the posting doc.
One entry is created for the Business Partner and other for the GL account.
When BITs is not posting relevant then the CI invoice contains no posting document.
CI Billing Document items not relevant for posting.
The CI invoicing doc.
Here no posting doc is created as the item is not relevant for posting.
Document with Items marked as No BP Item when invoiced, the posting document is created but there is no entry for the Business Partner but only one entry for the GL account with 0 Price.
Below CI billing doc item marked as NO BP Item.
Once invoiced, posting document is created.
No line item for the business partner.
SAPCODES 
Nice ! but where we have to the set up
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where we have to disabled the posting relevant check box in configuration
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What is the purpose of this feature?
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There are multiple use cases of NO BP Item.
Consider, the Business Partner Paid in advance. And now during CI invoicing, it is a clear case that a No BP Item should be generated which means the system does not generate a receivable for the business partner. Instead, it generates a clearing posting on the clearing account.
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Thanks. Please help to understand, how to control the posting relevant and NoBP Item fields in BITs?
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