Hi all,
if the billing relevance of the item category (sales order) is maintained with A (Delivery-related billing document) at what moment is the system adding the delivery to the Billing due list?
I know that this should be related to the goods issue posting or (in case of direct delivery) related to the service confirmation.
But where is the related setting maintained in SAP? Or is this only triggered by coding?
Thanks in advance for your help!
Katja
