Expenses Report in Service Module

Question

Hi all,
I want to generate a report covering all expenses against the service calls against an equipment.
pls guide
thanx

Answer 1

Well basicaly you need to link the document expenses table (SCL4) to the service call table (OSCL). That will show all service calls with expense documents. So a query like below will give you all the info
SELECT T1.callID, T1.subject, T1.customer, T1.custmrName, T1.itemCode, T1.itemName, T0.DocNumber FROM SCL4 T0 left outer join OSCL T1 on T0.SrcvCallID=T1.callID
But this just gives you the relvant documents and so on. It doesn't give you a monetary value. To get i monetary value you'll have to join with the actualy documents (Invoice). If you are doing it in sdk it should not be difficult. If you want to do it through a query it's most probably possible......will need to be good in SQL. The above should get you off to a good start.
Hope it helps