SAP Note 131676 - CO a/c assgmnt logic in IS-U billing doc. invoicing

Component : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/131676 (SAP Service marketplace login required)

Key words :
page  field grp b3    f013 save, required order wbs element cost center, store user-defined assignment/derivation, subfgroup  field group descr, billing document line item, actual additional account assignment, field grp mod, required costomzing settings, field group data, billing line item

Related Notes :

204495
41103INFO: CO account assignment logic