Onsite / Offshore Billing

[Former Member]

Dear Experts

This is service based billing

I have two different service materials in a sales order. Each have diffrent rates to be there. Each have different descriptions in Billing

In sales order

Consultancy Offshore (Material 1) -- PR00 - 1000 Rs

Consultancy Onsite (Material 2 ) -- PR01- 2000 Rs

I need to capture each line seperately ie, PR00 & PR01 in billling

In billing the The text would be

Consultancy Offshore rate- RS 1000

Consultancy Onsite Rate - Rs 2000

Service tax for 1 & 2 - 370.80

Please advise how to map this

Regards

Deepu Pillai

[former_member184555 · Accepted solution]

Hi

Why it is PR01(and not PR00) for the Material2 - Consultancy Onsite.

Thanks,

Ravi

[Former Member · Accepted solution]

Hi Ravi

Ok. PR00 is ok. But the requirement has to be fulfilled

Deepu

[Former Member · Accepted solution]

Dear Deepu,

What happened to this thread:

[T&M Onsite / Offshore Billing|]

In continuation to that thread,

When you have 2-seperate Material-Codes, with different material Description; in to Saleas order -

Invoice will take them as two-seperate items, and will generate invoice, as per your requirement.

Isn't happening in your case?

Please update.

Best Regards,

Amit

Note: In addition to, check SMARTFORM, being used in Invoicing, with ABAPer.

[Former Member · Accepted solution]

Thanks

But now the requiremnet is two pricing conditions will come for each line item & i need to go with one invoice if necessary

Deepu