FICA reconciliation key close and transfer them to FI
Category: Convergent Invoicing
Transferring SD Billing Doc to FICA
Transferring SD billing document to FICA to create sample document
CI – Clarification Case
CI-Clarification Case for the Source CI Billing Document
CI Invoicing List
Convergent Invoicing- Invoicing List
CI Invoicing- Part3
CI Invoicing- Invoicing Category
CI Invoicing- Part2
Invoicing Process- Selection Control Invoicing Type- Posting Control
SAPCODES 