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Former Member
Nov 10, 2007 at 02:06 PM

Settlement Profile

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Dear All,

Well i doin the scenario in CS that the equipment that returns in the company has no warranty so in that case we are goin to make the service order and then quotation with the price given to customer and the if the quoation accpeted we will accept the quotation from the service order and when we are goin to realase the service order automatically the debit memo is created now we will confirm the activity and then we will invoice the customer...now the cost is 10usd and we sell it out on 12usd so in service order its showing the revenue with 12usd(-) and cost is 10usd and 2usd(-) is the profit so where we r goin to settle that profit...I am settling in G/L account but its giving me the error that "Complete allocation structure CS". So please can you tell that where i am wrong and also please do tell that where we r goin to settle the profit. and actually where we have to settle.

Thanks & Regards,

Mohsin