REFX debit note

[Former Member]

Dear SAP Gugus,

I have one scenario where i have customer where i charge for one day or a week in sap refx, how to map this process in refx, at present it is done from fi

Kindly help, how to raise debit note in refx.

Thanks

Shilpa

[Former Member]

Hi Shilpa,

in REFX all GL accounts are linked with Condition Type, so when ever you post (RERAPP) periodic posting for individual contract, condition type will take care of posting in FI.

Hope this will help..

Thanks,

Raj

[former_member184065]

Dear,

What is REFX ?

Thanks,

Naren

[Former Member]

flexible real estate

[former_member186385]

Hi

REFX is more tightly integrated with Plant maintenance module

as i understood, you have a repair or service performed to the customer in his/her Building or premises

if so, you hve to create a REFX order which is similar to your service order with kind of repair ( operations ) and components for repair

let say, for repair of some leakage, your technician has performed

Inspection   -1

Repair         -2

Pipe ( material ) - Qty

in the service order you can add everything and based on the hours worked cost will be determined

create a debit memo request with the cost and add some markup

regards,

santosh