Sale of Service
I have a scenario where service invoice is raised for varying billing dates.
I have used service contract type WV,created a billing document(F1) with ref to contract.
We have a scenario where service invoicing is done against the service rendered for the customer by dates.
Customer's property is kept in premises of the company(rented),for specific time period and rates are fixed against the no of days.
Eg Service period from 22.02.07 to31.03.2007
First 30 days rate per unit Rs25
Next 7 days rate per unit Rs25
Next 7 days per unit Rs25
Next 7 days per unit Rs25........
Tha date should come in the invoice.(From date to TO date)
While billing system shows all the billing date individually.
My doubts are
1)Is the process followed is correct?
2)How to maintain condition record for this?
3)Can we create billing directly with ref to contract,or order shold created?
4)How to club the diffrent billing into one.