Dear Experts,
DP93 is the transaction for billing between company codes using DIP (Resource related billing). I would like to know how this process getting mapped in SAP
I need to invoice the time booked by the consultants for a project created at comp. code 1 & the consultants working for this project offshore from company code 2 & booking time against the project.
Anybody worked in the process, please advise me how to map the scenario in SAP?
Regards,
Deepu Pillai
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