Hi gurus,
Our client is into service business, takes materila from customers and process and charges.
In some cases our company uses an estimated price as base price for all subsequent activities. Generally this estimated price is adjusted with the final price at the end of the season or a predefined time period. Here SAP is required to do a reconciliation, this reconciliation can be either a credit or a debit. To ensure that the final u201Cactualu201D price is correctly calculated either a debit note or a credit note will be issued.
How to configure above scenario.
And also charges storage and carrying charges. How to configure storage and carrying charges, if i enter manually these charges in delivery document theses charges are not copying to f2, even copy control settings also has been changed, pricing type D. Pls help me in above two scenarios
Regards
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