Associate Billable and Non-Billable charges to service order

[Former Member]

Hi SAP Gurus,

Can any one help me regarding my problem. I would like to associate Billable and Non-Billable charges to service order. May I know how do I do that.

Thanks & regards

Ravi123

[former_member208991 · Accepted solution]

Hi Ravi,

Could you please be a little more specific? What do you mean by associate?

Normally, you book costs to service order based on actuals. Then during Debit memo creation (transaction DP90), you decide whether you wish to invoice the costs or not (by rejecting it).

Regards

Nikhilesh

[Former Member · Accepted solution]

Hi Nikhilesh,

Thank you very much for your response

My actual Problem is to Associate both Billable and Non-Billable Items in Service Order. I would like to have Items which are billable and Items which are non-billable in Service Order.

May I know How do I do that

Thanks & regards

Ravi