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Aug 28, 2023 at 07:50 AM

Methodology selection from Service Costing to Invoice

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Dear Experts,

Hope this finds you well.

I have an issue regarding to selection of method during implementation. Business case is:

Company is only service provider. We will allocate cost from auxiliary cost centers to main cost centers which provide services to customer. Main issue is they would like to add X percent profit and invoice their services (for invoice it should be material with service type) based on their actual cost in main cost center.

How can I link cost from main cost center to sales order ?

Finally there should be credit cost center and debit cost of service provided GL account.

Note: I know we do it via Material Ledger and production order for physical material which has stock. During period end ML revaluates and distributes all differences.

I will be appreciated for quick answers. Thanks in advance

Kanan