2012 Mar 08 8:13 PM
Can you set up venture level billing by partner or venture? I know you can do it at the company code level and it appears that is the only level you can set it to.
Thanks,
Jon "Sap Newbie"
2012 Apr 30 10:12 AM
Hi Jon,
You can define if in the hard copy bill you want the details at the partner level (one partner across ventures) or at the venture level ( each partner per venture). You can make this setting in transaction GJ81 (Billing structure).You assign the billing structure at company code (detailed data) level under the 'cutback and billing ' section. Hope this helps.
Best Regards,
Kartik