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Prerequisites
You have done the required steps described in Order Processing for Vehicle Service with Service Contracts.
You have created a service contract for vehicles (see Creating Service Contracts for Vehicles).
Procedure
- Create a VSS order with order type Service Contract Release Order (2003) for vehicle service.
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The system displays the service contracts that exist for the sold-to party and vehicle in the Wizard on the Quotations tab page in the Contracts subscreen. |
2. For financial settlement, enter the account assignment category Contract (25) in the order header and select the number of the relevant service contract and the item from the input help.
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Once you have created a service order with reference to a service contract and item for a vehicle, you can no longer carry out the following functions in the service contract:
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If you have selected the Internal Billing checkbox in Customizing, the system creates a settlement rule for CO-PA and uses a primary cost transfer posting to post the revenues of the service contract to the header internal order of the service contract. The system then transfer posts the costs and any revenues according to the split amounts in percent to the bill-to party internal orders. This is carried out using line item transfer posting. There is no automatic settlement to CO-PA with internal billing. You need to either do it manually or schedule a job.
More Information
For more information, see SAP Library for SAP for Industries on SAP Help Portal at http://help.sap.com/. Choose SAP for Industries > SAP for Automotive > Vehicle Sales and Service and choose a release. In SAP Library for VSS, choose:
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