Actuals in Invoice

[former_member282774]

Dear SAP PS Experts:

I have a business scenario where Project must be spitted into two different projects and create Activities for procurement and Internal resources and a different project for miscellaneous costs by creating activities.The client wants Actuals in Invoice itself.

[Former Member]

Hi,

Please elaborate more on the point "The client wants Actuals in Invoice itself".

As far as PS reports are concerned, and assuming you are talking about sales invoice, once you do the billing for a Sales Order it appears as actual revenue. Is this your client's expectation?

Please clarify.

Regards,

Gokul

[former_member282774]

Gokul..Thanks for the reply!

Business Scenario:

The client is an Oil & Gas company and they have 55 customers. The client job is to generate natural gas from the Well to its customers. They produce natural gas in different stages.

Example: Let us assume that there are 3 Stages in the well where natural gas to be produced. The customer asks quotation for every Stage. So the Project contains 3 Stages as three high level WBS elements. We have to create Sales order for every stage and should be assigned to a project and need to post Revenues on every Stage using RRB also Result Analysis needs to be done for every Stage But the clients want to see Actual in Invoice because the current client’s Invoice showing up Actual’s in Invoice and they want the same thing in SAP too.(Full Life cycle Project)