on 09-28-2007 12:55 PM
Dear experts,
Can someone provide some Cofiguration inputs for flat rate billing.How does the selection of billing form differentiates flat rate and resource related billing.
Any config documents available?
You can use a service material in the service order header and assign a fixed rate. That way, regardless of what the cost on your order is, you'll still invoice the customer for that fixed price.
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the differentiation is made at item category level.
the attribute is in billing form field. 01=forfait, 02=resource related.
a good config. giude can be found in:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_CS.pdf
roberto
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