Billing of a CS document

Hi everybody,
I am using CS and PM modules for bill services of maintainance,,, but i need help to determine the cost of sale.
In the scenario that i composed, only have a sales order and a billing document, but i don't have a material document because the material that i use is DIEN,,, so i don't know how to determine the cost of sale.
help!

Hello Anali.cm
Please not that If you relatete to PM & CS, module, with a service material .
Please  do follow these steps.
1, Create and assign proper Cost element for the material and update in Material determination feild in DIP Prifile (ODP1)
2, Create service order using "iw31", enter the service material also in camponents tab
3, Check the costs in "IW32"  press  calculating costs tab/ goto extra > costing report.
4, for billing use DP90 and fallowed by VF01.
I am sure you will get correct values in the above process.
thanks and regards
DSR

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    Try to reprice your line item by clicking on Update and choosing option B or C.
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