Content Comparison

...

The following graphic shows the posting transactions for costs and revenues, from the service order through the profitability analysis:
Image Modified

1. As soon as you create a service order, the system generates a header internal order for the service order in Controlling. This enables you to examine the contribution margin on the basis of individual orders and on the basis of summarizing selection criteria (such as vehicle) within Overhead Cost Controlling.
   At the same time, the system generates the settlement rules that you require for the profitability analysis automatically on the basis of order control.
2. During billing, the system splits the costs and revenues among the individual bill-to parties for the service order. If only one bill-to party exists, the system only reposts one bill-to party internal order.
   Depending on the customizing settings, you have the following options within this step:

...