Debit & Credit sub-transaction for billing

Hi Experts,
Pls let me the path in ISU to create the followings and what it is importance.
1) Debit sub-transaction for billing
2) Credit sub-transaction for billing
3) debit budget billing sub-transaction
4) Credit sub-transaction for billing
Thanks in advance.

hi,
let me first try to explain what these 4 mean
1) Debit sub-transaction for billing
2) Credit sub-transaction for billing
mentioned in the rate their usage in the final amount depends on whether they are credit or debit(+/-),
If the net amount is positive (receivable), the billing line item is posted with the debit sub-transaction.
If the net amount is negative (credit), the billing line item is posted with the credit sub-transaction.
The billing sub-transactions determine which taxes are levied for the billing line item. In the rate, the only combinations of debit and credit billing sub-transactions that are allowed are those that lead to the same tax for credit and receivables.
3) debit budget billing sub-transaction
4) Credit budget sub-transaction for billing
budget billing calculation can also occur on quantity. so billing is simulated for the contract in the budget billing period.
The budget billing sub-transactions from the rate step are allocated to these budget billing line items:
If the net budget billing amount is positive, the billing line item is posted with the debit budget billing sub-transaction.
If the net budget billing amount is negative, the billing line item is posted with the credit budget billing sub-transaction.
The budget billing sub-transactions are only for account determination. The tax determination is also determined from the budget billing line items via the billing sub-transactions.
and now for the paths
img->financial accounting->Contract Accounts Receivable and Payable->Basic Functions->Posting and Documents->Document->define account assignments for automatic posting
and to define new sub transactions
img->financial accounting->Contract Accounts Receivable and Payable->Basic Functions->Posting and Documents->Document->maintain document assignements->
hope this helps.
regards,
Rakesh..

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