Suppose i have created service material(DIAN) for customer
then how billing take place and how postind is done in FI ?
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Answer Posted / pitabash , infosys , pune
HI !
When you create the a sevice materil in material master (
MM01) then you have to allign it for the item category for
the service material like copy of TAD. ( you have to
maintain the item category group in the materil master
where as it will determine the perfect item category.
because for the item category for service item is not
relevant fot delivery so it is activated as the order
related billing. and the sales order aslo need to activate
for the order related billing type.
Then according to the GL account determination procedure
the accounting document posting to the relevant account of
the FI.
regards
Pitabash
p_b198115@yahoo.in
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