Assignment of Customer Invoices to Business Places (SAP Library

Assignment of Customer Invoices to Business Places

Use

When you create a customer invoice in Billing (SD-BIL), the system automatically assigns the corresponding accounting document to the appropriate business place.

Activities

When you create an invoice from a sales order or an outbound delivery, the system proceeds as normal:

It assigns the SD invoice to the appropriate plant.
It generates a corresponding accounting document in Accounts Receivable (FI-AR).

Each of the line items in the accounting document is assigned to the plant's business place. You assign plants to business places in Customizing (see Business Place).