Secure Your Revenue Stream: Ensure That SD Billing Document Invoices Are Posted in FI

Secure Your Revenue Stream: Ensure That SD Billing Document Invoices Are Posted in FI

Reading time: 20 mins

It is possible to have an SD billing document without a corresponding FI invoice. This type of error can result in significant under-reporting of revenue. Take these steps to ensure all SD invoices are reflected accurately in FI-AR. Key Concept Two R/3 modules, SD and FI, cover the order-to-cash process. Invoicing represents the interface between...

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