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Former Member
Dec 10, 2007 at 11:23 PM

PO number on Billing data

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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

andy