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Former Member
Dec 10, 2007 at 11:23 PM

PO number on Billing data


Hi Team,

I'm trying to pull in billing invoices history, and the client has PO number on the billing invoices.

1) Is there a way to club these two data? the billing data is going into 0sd_c03 cube and Po data is going into 0pur_c01 I think?

2)Is cost WAVWR on the billing item the revenue?

if the client is counting the revenue same as billed invoices? shld the revenue be mapped to COST.?

thanks for your time