Accounting is provided with the data for a billing in Sales and Distribution.
Using the Post method, the billing document is posted in Accounting.
Revenues are generated by selling goods on credit. The revenues are posted in billing and forwarded to Accounting.
Postings for sales revenue and sales deduction are updated in Profitability Analysis (CO-PA).
NotesThe SalesOrder and SalesAmount parameters can be provided for breaking down any sales order stock that may exist.Messages are displayed in the Return parameter. You can find the return
codes and their meaning in the documentation for the Return parameter.
More information is available in the documentation about interfaces toAccounting in the R/3 Library (under Cross Application Functions -> Interfaces to Accounting).