Urgent ....Revenue......

[venkatesh_kulkarni1]

hi,

in this scenario - revenue i'm going to generate through project

against this I'm getting advance from the customer fully or partially.... (i'm providing service to a customer)

can you explain the revenue related process in PS... I mean how it works exactly......

thanks,

Venkatesh

[Former Member]

Dear Venkat ,

They can give the service order to you as per your service offer. If you get an service order against the project for the value ( Approx ...Rs.10000 ). If you submit the bill for Rs.5000 , they can make the service entry for Rs.5000 by using T-CODE ML81N..........Advance payments are not generally happend for service related orders....... as per the bills submitted , they can raise multiple service entries for the same.

Regards ,

Sai Nandeswar

[Former Member]

U can use Resorce Related Billing as the Billing is based on services provide time to time.

Check out this link

http://help.sap.com/saphelp_47x200/helpdata/en/aa/96853478616434e10000009b38f83b/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/en/aa/96853478616434e10000009b38f83b/frameset.htm

Reward points if helpful.

Thanks,

Venkat