Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Revenue in PS & SD

Hi all,

I am new to PS, but have sufficient knowledge in FICO,MM, SD.

Can any one help me on configuring milestone billing.

I was able to achieve part of it, by referring online doc.

The requirement is, cost should not be captured in WBS but only revenue alone.

The billing is done based on number of days worked by an employee on a particular activity. I am able to capture number of days in activity thought CAT2, but donu2019t know, how to bill it to the customer

My question is where do we define the rate per day, calculation of amount and how do we transfer it to SD and proceed further.

Can some one help me.

Thanks in advance.

Chandru

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question