Controls the creation of billing requests and credit memo requests during billing.
This field is only valid for usage in billing, and not for usage in quotation creation.
If you are only using the field Sales document type, the system creates one billing request with an item that is credited to the customer fordynamic items with negative amounts.
If you are using the fields Sales document type and SalesDocType CMR , the system creates a billing request for dynamic items with positive amounts (= costs) and a credit memo request for negative amounts.
If the customer is billed for further amounts and the balance is positive, the system sets off the positive and the negative dynamic items against one another. The customer does not receive a credit memo, but instead just a debit memo in which the balance is shown.