Description
Transfer of billing documents to Financial Accounting via fieldcollection transfer
During the field collection transfer to Financial Accounting, an openitem is generated in accounts receivable accounting for the fieldcollector's service company for several billing documents.
The data relevant from an accounting point of view is transferred toFinancial Accounting and posted to the relevant accounts.
An accounting document is usually generated from several billingdocuments in field collection transfer. The accounting document isgenerated by the FI/CO interface.

Precondition
Revenue account determination takes place during billing documentcreation. The purpose of revenue account determination is to determinethe revenue accounts for posting on the basis of account assignmentcriteria in the billing document.
The system only transfers billing documents whose posting status isinitial.
You must make the Customizing settings in the stepsDefinition and Assignment of AccountKeys and Assignment of G/L Accountsbefore billing document creation.

Output
If problems arise during transfer, these are recorded in an error log.