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Reply from tilgulkarcn on May 2 at 12:48 AM Hi,
Since MIRO in the case is already over and I presume there are no
conditions in PO as specified by you.
You will have to pass invoice with FI Module FB60 with appropriate cost
centre and cost element ( GL code)
Regards
CNT
| | | ---------------Original Message---------------
From: ijebusonma
Sent: Wednesday, April 30, 2014 11:57 AM
Subject: Include an Invoice for Logistics on a Service Contract
Hello Gurus,
I am confused on how to include an invoice for logistics (miscellaneous expenses) like transportation, feeding, housing etc. to a service contract which has already been billed on SAP |
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