Dear SAP Expert,
Business would like to check on the following when they write off a charge before releasing the DMR in "Release Billing Proposal" app. Please find below questions:
1) The GL account that will be debited and credited for Cost and...
Dear SAP,
I would like to know:
1) The GL account that will be debited and credited for Cost and Revenue when a charge is written off in Release Billing Proposal App before releasing the due billing proposal to create a DMR.
2) Any report avail...
Dear SAP,
I have a Contractor (aka Service Agent) working for a customer project.
The project manager would like to submit timesheet for the Service Agent. However, PO item is not showing in the timesheet task of the Service agent. Currently th...
Dear SAP Expert,
Would like to know is there a report available that business can filters by week/month/given time period and project code/customers sales org? The report should list out all the due billing proposals according to the filters.
Cu...
Dear SAP Expert,
In Release Billing Proposal app, we could not generate DMR with error message showing "Document is incomplete". Noticed the Sales Price per Unit column has no value, could this be the reason it is causing the error?
Btw, I have c...
Hi Hardeep, Hope you are doing well and thanks for the clear explanations I have one question that would like your advise related to the JE of debited WIP and credited Rev Adjustment Account as shown in your screenshot. I am understanding that this...
Hi Hardeep,Thanks for the informative answer. Would like to request for a new link as the link provided in your comment is inaccessible with "Gateway Timeout" message.Thanks,Win Nee
Hi Hardeep, Thanks for the information. Just wondering can I add additional filter like customer Sales Org? As currently it is not having it on standard. Thanks,Win Nee