Hi:
I have never worked on RRB in SAP Grants Management, i have always used manual billing to cater these. Now i want to know about these RRB types in Grants Management. My SD guy have configured necessary configuration for GM billing and i have been able to create Sale order with billing rule 1, now when i try to post its billing document via GM_RRB_IND i get an error
No expenditure items found
Message no. VPK1310
I am not sure about this error. Please suggest me the solution to it. I also want to know the purpose of other type of billings like RRB-Payments, RRB-Commitments & RRB-Liabiltites.
Regards