Setting Up InterUnit Billing Options

If a transaction code is linked to the InterUnit billing system transaction, you can establish InterUnit billing options. You can select InterUnit Billing-related options on the System Transaction Map - Transaction Options page. Click the Options link for the Billing Invoice system transaction and select:

Field or Control	Description
Print Invoice	Select to print the invoice.
Generate AR Open Item (generate accounts receivable open item)	Select to generate an accounts receivable open item.
Generate Voucher AP (generate voucher accounts payable)	Select to generate an accounts payable voucher.