2023 Sep 26 11:21 AM
Hello,
We have a requirement where a lumpsum amount needs to be invoiced to the customer for each day an employee works onsite. Is there is a possibility to automatically add such a lumpsum amount in a S/4HANA Public Cloud project billing document?
Thanks in advance.
2024 Feb 20 11:47 AM
Hi Sumita,
Answer might be late but for future usage for rest of us,
Please check "Schedule Project Billing Preparation" and set daily this job from second step.
Also please check the filters on third step.
Best Regards.