Integration with Financial Accounting consists of forwarding billing data in invoices, credit and debit memos to Financial Accounting. The system

• posts offsetting entries to the appropriate accounts (with the help of "account assignment")
• and makes sure that FI can recognize all billing documents belonging to one business transaction (for example, a credit memo to an invoice)

Integration with Controlling consists of assigning costs and revenues to the appropriate sub-ledgers.

You can also:

• Blocking Billing Documents for Accounting
• Displaying all accounting documents for a billing document