Hi, My company has maintenance contracts we bill every month or quarterly. The invoices are linked to the contracts as are the service notifications - so that we can see the profitability of each contract (well, theoretically at least...). If that is the question then go to VA42, highlight line item and press the Bill. plan button. Once finished with previous the invoicing can be done via VF04. (this is the Sales and Distribution part then.) Service Notifications are created with IW51 then and the invoices for them with DP90. (the IW51 is plant maintenance, but I am not sure which module the DP90 is coming from). If more details needed feel free to ask. Cheers, Kate_
| | | ---------------Original Message--------------- From: John Christie Sent: Thursday, September 01, 2011 1:23 PM Subject: Copying from Contract to Debit / Credit memo request Hello Gurus, Is it possible to create debit/credit memo with reference to contract? Or it is only possible create with reference to billing document. I configured in copying control but it doesn't happen. Please Advise | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |