Hello,
My company has a scenario where:
Company A bills Company C for INTER (cross) company billing amount of $1,000.00 -- Billing Doc 90000000 (see details below):
=====================================================================================================
Wbs-A.1 Employee Number1 8 hrs bill class technician 1 $50.00 hrly billing rate $400.00 billing line item amt
Wbs-A.1 Employee Number2 10hrs bill class technician 2 $60.00 hrly billing rate $600.00 billing line itme amt
Company B bills Company C for INTER(cross) company billing amount of $1,050.00 -- Billing Doc 90000001 (see details below):
=====================================================================================================
Wbs-B.1 Employee Number3 4hrs bill class engineer 1 $100.00 hrly billing rate $400.00 billing line item amt
Wbs-B.1 Employee Number4 3hrs bill class engineer 2 $200.00 hrly billing rate $600.00 billing line itme amt
Company C bills our outside customer for billing amount of $2,000.00 -- Billing Doc 90000003 (see details below):
==========================================================================================
Wbs-C.1 Employee Number1 8hrs bill class technician 1 $50.00 hrly billing rate $400.00 billing line item amt
Wbs-C.1 Employee Number2 10hrs bill class technician 2 $60.00 hrly billing rate $600.00 billing line itme amt
Wbs-C.1 Employee Number3 4hrs bill class engineer 1 $100.00 hrly billing rate $400.00 billing line item amt
Wbs-C.1 Employee Number4 3hrs bill class engineer 2 $200.00 hrly billing rate $600.00 billing line itme amt
In the example above the billing line item details from companies A and B would need to be loaded in detail into Company C.
Company C would then create a billing document to bill the outside customer. This billing document would contain 4 billing document line items.
Is anyone aware of how the above can be achieved using standard sap functionality.
Any help is greatly appreciated.
Thanks and Regards
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