03-08-2012 8:13 PM
Can you set up venture level billing by partner or venture? I know you can do it at the company code level and it appears that is the only level you can set it to.
Thanks,
Jon "Sap Newbie"
04-30-2012 10:12 AM
Hi Jon,
You can define if in the hard copy bill you want the details at the partner level (one partner across ventures) or at the venture level ( each partner per venture). You can make this setting in transaction GJ81 (Billing structure).You assign the billing structure at company code (detailed data) level under the 'cutback and billing ' section. Hope this helps.
Best Regards,
Kartik