You can use this function to change the accounting indicator that is specified, for example, in a completion confirmation.
Instead of canceling the completion confirmation, you can change the accounting indicator for the CO individual document that the system has created for the completion confirmation. The system posts the CO individual document with the new accounting indicator.
You can also change the accounting indicator in resource-related billing in the
You can use this function for a different scenarios. The process flow is described using an example scenario and is also valid for the other objects for which you can perform resource-related billing.
Quotation for Service Management, without service product, billing form Resource-related
The initial screen for reposting the accounting indicator is displayed.
A list of dynamic items is displayed.