Dear Champions ,
I am creating Sales Order on CRM and then Creating Order Related Billing directly on SAP CRM. Then through PI Server Accounting entries will be post on respective G/L on ECC . I have done following configurations for that process:
1. Created Sales Order by copying Standard TA.
2. Define Item Category ,TAN (Billing relevance :Transaction rltd Billing according to Order qty) and Item Category Determination
3. Define Billing Doc Type by copying standard Billing Type F2
4. Billing Item Category TAN
5. Billing Item Catg Determination
After creating sales order w/o any error when i am going to create Billing doc through follow up bt i don't find desired billing type in that. If i go and execute Billing Due List i could not find any doc even on execution of Billing Due List with Errors, i could not find any due doc.
I did lot f searches bt cld nt find what i rqd to do . I also created Billing Unit Partner Role and then assign this BU to Sales Org created in CRM instead of R/3 Sales Org.Even BU donot assign with any Company Code b/c i will create accounting entries through PI Server instead of RFC.
Please guide how i can resolve this issue?
Thanks