In this step, you define the possible indicator>accounting indicator.
You can specify these indicators in a confirmation, so classifying services rendered as viewed from billing.
The system copies the accounting indicator to the CO line items. Depending on the conditions applying to this accounting indicator, overhead or deductions are then calculated in the resource-related billing documents.
The indicators we deliver are intended only as examples.
Define your own accounting indicators.
You define the conditions for accounting indicators in Customizing for SAles.