Interconnection revenue and expensis

[Former Member]

Hi gurus,

Please asist me on how to carry out this transaction: My client in a telecoms coy-X, they have busines agreement with other telecom coy say Y.

When calls are made to telecoms Y using X, Y pays some amount to X and vice verser. at the end of the period the two coys reconciles accounts and whoever is in excess pays.

How can I capture this transaction in SD so that the revenue of my client coy X and it's expenditure to coy Y can be determined?

Thanks

Maureen

[Former Member]

ok, tnx

[Former Member]

Hi,

this is something related to sales activity configuration..

if not then u hav to follow tenant billing like"

KSB1, KO01, KOB1, KO88, KOB1. KSB1

thanks

mk