Service

[Former Member]

Hi All,

Generally there are 2 PO's from same customer for the same book,in case of books-one for paper and the other for service and the billing is also seperate,with no tax for the latter.

How to handle this situation in SAP.

Please guide.

Regards,

NR

[Former Member · Accepted solution]

Hi,

I hope paper is FG and service created as service item.you specify No tax for the field tax classification in material master Sales org 1 data view for both service material(service)l and FG(book).

Cycle for FG-

Order>delivery>billing

Cycle for Service material-

Order>billing

Note:here no delivery for service material because we don't maintain inventory for service material

Thank you,

[Former Member]

Hi,

Generally, you do not need to separate the billing, since it is the same customer, unless if the payer is different.

If they are the same as per your customer which the PO is received from, you may consider merging into one Billing document.

In that case, control both service and the paper sales in one Sales Order using the item categories, with one being delivery-related billing (for paper), while the other with order-related billing (service), which you would have two different item categories in the transaction.

Hope the above helps.

Thanks.