chargeable basis to s/c

[Former Member]

Dear all

My Company issues Diesel to contractor on chargeable basis. How to map this in SAP? Could any one share your knowledge?

Thanks in advance

[pankaj_singh9 · Accepted solution]

Hi,

Map this process via Sales Process in SD Module.

VA01 - Sales order for diesel

VL01N - Delivery and PGI

VF01 - Billing Document

[Former Member · Accepted solution]

hi pankaj

Can we do anything about it within MM? (for eg. issue them from my store and deduct it when they submit their invoice or bill)

[JL23 · Accepted solution]

Issue the material to a certain cost center. At month end clear the cost center by debiting the contractor directly with an FI debit note. Deduct the debit note amount when paying the invoice from your contractor.