Dear experts,
if anyone can kindly expalin me the scnario of doing service billing through customer service will be help ful for me..
in t code iw31 what is the significance of service order ( revenues) wat is the process.
There are two scenarios my cleint is doing:
1) client is procuring equipments for lease and issuing the same to the subcontracter and raising the invoice.
2) clint has his own equipements , that equipements are given lease to the subcontractor and billing them.
how to handle this scenarios in SAP and how to calculate the costs of the equipemts whicg are owned by the client.
Regards
abhi
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