I have a query regarding the resource related billing configuration,can any body explain in detail how to go about with DIP profile,then picking up the costs of the operations in the resouce related billing after confirmation Process.
Resource related billing is handled by tcode DP90.e.g. this is often used when we directly bill the customer after the service order. In this case the service order is created by Plant maintenence person, and directly the billing is made from DP90 t code. For further clarifications. goto
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