I want to post a standard F2 billing document from SD to FI-CA instead of FI-A/R. I do not want to create a new invoice in IS-U (via a billing request). This is for non-consumption sales.
I have populated the first two steps under the Integration>Sales and Distribution node in Contract accounts Receivable and Payable.
I am now having difficulty populating the "Source Doc type" field in the IMG's "Derive FI-CA document from SD billing type" step (txn FQC1210).
The system is ECC6, enhancement pack 6 with IS-Utilities.
Convergent invoicing is not switched on.
What is the correct value to insert in the Source Doc type field?
Does Convergent Invoicing have to be involved in order to get values for Source Doc type, or is it not necessary?
Is it necessary to activate any additional Business Functions?
Assistance will be appreciated.