Billing in Maintenance Service to Customers

[jrlee]

Hi,

Could somebody explain me how the billing process for a maintenance service to a customer works ? Our company is planning to offer maintenance service for some customers who have properties in the company's location (villas and apartments).

Thanks,

J.R.Lee

[Kaustuv_bose]

Hi

For a Service Management:
For a paid services scenario, the sequence of transactions are like this:-
IW51: create notification: use a Revenue bearing notification type
IW34: create service order with revenue bearing order type
IW41: Confirm your service order operations and do goods movement if any.
DP90: create Resource Related Billing Order
VF01: create RRB invoice against the RRB order

The above invoice will be debited to the Customer account. While the Cost of Services rendered account will be credited.

Thanks,