Resource Related Billing

[Former Member]

Dear Experts,

Our client does project to their customers.

We are not using PS and PM here .

We are trying to do in SD. Is it possible to do Resource related billing only in SD?

I didnt have any idea on this. Kindly help.

Regards

Fazal

[jpfriends079 · Accepted solution]

Yes, you can do RRB only based on SD config, w/o WBS from project.

Instead of WBS for project, you can have cost element/cost sheet instead to calculate RRB base.

Thus, relevant DIP profile.

For further reference/understanding you can refer one of my previously discussed SDN thread:
- http://scn.sap.com/thread/2134287

Regards, JP

[Former Member · Accepted solution]

Dear Joythi,

Thank you very much. Some last questions.Can u please give how the process flow?

Why are we creating debit memo here? I think it is because we are raising because of the service rendered. Am i right?

Regards

Fazal

[Former Member · Accepted solution]

any reason beyond that customer has to pay return money to the company is called  debit memo.using the document type Dr it is going to determine item category L2N .transaction  code VA01. while creating the debit memo release the billing black if any.then we need to crate to invoice for this go to VF01.