on 06-18-2009 3:39 PM
Hi ,
We are implementing Project System for our client.
For customer related project, requirement is to bill the customer by project expense through DP90.
DIP profile is created for the "Billing and Result Analysis"
Now SD team is saying to see the each individual project cost lines items incurred in project in the Billing document through DP90 ,we need to assign specific cost element to the line items and same cost element will be assigned to the service master in DIP profile.
My requirement to have all the cost line items specified in the project should be picked for billing in DP90 and not by creating every time new G/l account for any new service and mapping in the service master in DIP profile.
I request you to suggest the relevant settings to be done in DIP profile to archive the requirement.
Thanks and Regards
Anil Kumar
Hi Anil,
You can make use of the sets (GS02) by which you dont need to change the DIP profile... Just include the new cost elements in this set so that system will consider them.For this you need to make the cost element as the relevent charecteristic for the dynamic items selection and Material determination.
Regards
K Ramaiah
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