on 11-02-2009 5:00 AM
Hi,
My client scenario is service order(SM01) processing with service contract.
Steps I followed -
IW51>>>>IW34>>>>IW41>>>>DP90>>>>VF01>>>>KO88
When I created invoice & posted to acounting then revenue value settle as against contract, but when I settle service order
then cost of service order not settle against contract (e.g. values not updating in service contract).
Regards,
kapil
SAP SD/CS Consultant
What is the settlement rule value(s) in the service order?
It should be SDI, and point to your contract item
PeteA
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