on ‎2024 Feb 22 12:21 AM
Hello,
When we send fees from our revenue system into S/4HC Project Billing there is a Service From and To (maps to the Service Start Date and Service End Date fields in Prepare Billing).
However only one of those is carried forward into the Billing Document in the Services Rendered To field, how do we get the other one (the Start Date) to carry forward from Project Billing item to the Billing Document items for all of our customer projects?
Tracking of both is key to the accuracy of our revenue and DSO calcs.
How are other Professional Services customers getting the From and To dates into their Billing Documents from Project Billing?
Best,
Ryan
Request clarification before answering.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 35 | |
| 26 | |
| 21 | |
| 4 | |
| 4 | |
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.