List of Services/ Total amount for service for a project

Dear All,
Can i get a report of services which i procured for a project in a month ?
regds,
CB

Hi,
Please use Tcode ME2J for Purchase Order of Projects and ME5J for Purchase Requisition (services) for project.
Regards,
Uddhab

Similar Messages

Report that generates total amount for cost elements/department

Dear Experts,
I have been using report GR55 in which generates the total amounts via cost centers and cost elements groups however, it displays a detailed distribution of cost rather than by department, example below.
Mining
    Labor 500
    Material 1000
Development
    Labor 500
    Material 500
While business requires a report that displays the total cost per department rather than the example above, the report should display the following example.
Mining 1500
Development 1000
Is there a report in standard SAP that generates the example above?
Appreciate your help
Jan
Edited by: UserID on Jul 20, 2011 4:48 AM

HI,
You will get the cost center wise report by using T code KSB1.
Please check and confirm.
Thanks and Regards
Binoj M D

Po list showing the total amount with advances given & open GR quantity

Hi Gurus,
My client need to know the list of total p/os showing its gross total amount only (& not with the line items) with the advances rendered to them & its open GR quantity against total qunatity mentioned.
I hv tried in ME80FN, ME2N, ME2L ME2M..etc and all other reports but the system is showing the same with the line items. Kindly advise.
Regds
Prashant Bijutkar

Prashant,
All three informations will not be available in one report(gross total amount not with the line items and the advances rendered to them & its open GR quantity against total qunatity mentioned).
You have to dovelop this report. please take help from technical consultant.
One more thing the open GR quantity will always at PO line item level not at header level.
Regards,
Manish

Billing due list missing order total amount

The billing due list in VF04 doesn't show the order total dollars. What's some of the ways that you've delt with this? Custom report? Another canned report?

Hi Mark,
Create a Z transaction for eg: ZVF04 with the help of abaper and you can define the input out screen as per your requirement.
In standard transaction it is not possible .
Regards,
Krishna O

Prob to get total amt for infotype-8

Dear All
Can anyone tell me from which table or how can i get the total amount for all the wage types in infotype-8.it's very urgent.kindly help me regard this.as i getting problem when i trying to add the values of all wage types in pa0008 table for one person.because the <b>amount of indirect valuation wage type</b> is not getting store in that table.
Regards
bunty

Hi Bunty
Do one thing .
Go to PM>PA> Payroll Data> Basic Pay> Wage types--> Check Wage type Characteristics.
Here you have to change the indirect evaluation module as per your requirement.
Let me know for which country you are configuring the IT 0008, so that i can tell you " which indirect evaluation module you have to use for the IT0008.
Cheers
Vijai

Need help to sum up total amount in at end of.....endat!!! Please help

Hi,
There is one program need to calculat the SUB-TOTAL AMOUNT FOR SAME DOCUMENT NUMBER.
Means: Need to sumup betrg for the same belnr.
QUESTION:
How can I write the sorce cord In AT END OF...ENDAT.
TO SUMUP THE AMOUNT FOR SAME DOCUMENT NUMBER.
Please help!!
Thanks.
Here is the sourc code.
DATA: BEGIN OF t OCCURS 0,
        bukrs   LIKE knb1-bukrs,
*<<<<< CR01
        zuonr   Like bsid-zuonr,                        "sort key "CR01
*>>>>> CR01
        belnr   LIKE bsid-belnr,
        kunnr   LIKE kna1-kunnr,
        bldat   LIKE bsid-bldat,
        budat   LIKE bsid-budat,
        netdt   LIKE bsega-netdt,
        waers   LIKE bsid-waers,
        wrbtr   LIKE bsid-wrbtr,
        shkzg   LIKE bsid-shkzg,
        xblnr   LIKE bsid-xblnr,                            "WD041005a
        sgtxt   LIKE bsid-sgtxt,
        dmbtr   LIKE bsid-dmbtr,
      END OF t.
Description of Interface-record RECON
DATA: BEGIN OF s,
        belnr(10),                     " document number
*<<<< CR01 STRAT ADD ZUONR
        zuonr(10),                     "sort key " CR01
*>>>> CR01 END ADD ZUONR
        filler1(1),
      KUNNR(5),                      " customer no."WD290705a
        kunnr LIKE kna1-kunnr,         " customer no."WD290705a
        filler2(1),
        bldat(10),                     " date
        filler3(1),
        budat(10),
        filler4(1),
        netdt(10),                     " due date for payment
        filler5(1),
        betrg(14),                     " amount
        filler6(1),
        waers(3),                      " currency
        filler7(1),                    " document field - blank
        compcode(4),                   " company-code         "fw070905
        filler8(1),                    " comment - blank
        sgtxt(50),                     " Text             "INS MG020207
        filler9(1),
        kmmnt(30),
        filler10(1),
        vbeln(12) ,
        filler11(1),
        xblnr(16),                     "WD041005a hier Referenznr rein
        filler12(1),
        lifn2(11),
        filler13(1),                   " remark - blank
        dmbtr(14),
        filler14(1),
        twaer(3),
      END OF s.
DATA: BEGIN OF outtab OCCURS 1000,
            s LIKE s,
      END OF outtab.
*<<<<< INS MG020207
TYPES: BEGIN OF ty_outalv,
         belnr(10),                     " document number
*<<<< CR01 START ADD ZUONR
         zuonr,                         " sort key " CR01
*>>>>CR01 END ADD AUONR
         kunnr LIKE kna1-kunnr,         " customer no."WD290705a
         bldat(10),                     " date
         budat(10),                     " posting date
         netdt(10),                     " due date for payment
         betrg(14),                     " amount
         waers(3),                      " currency
         compcode(4),                   " company-code         "fw070905
         sgtxt(30),                     " comment
         kmmnt(30),                     " comment
         vbeln(12),                     " delivery number
         xblnr(16),                     "WD041005a hier Referenznr rein
         lifn2(11),                     " customer number
         dmbtr(14),
         twaer(3),                     " currency company code
       END OF ty_outalv.
DATA: gt_outalv TYPE STANDARD TABLE OF ty_outalv.
DATA: gs_outalv TYPE ty_outalv.
*>>>>> INS MG020207
DATA: l_date TYPE sy-datum.
DATA: g_date TYPE sy-datum.
DATA: g_budat TYPE bsik-budat.
*<<<< CR01 START   ADD DATA STATEMENT
DATA: wk_belnr LIKE bsid-zuonr,
      wk_x_belnr LIKE bsid-zuonr,
      ZUONR LIKE BSID-ZUONR,
      WRBTR LIKE BSID-WRBTR,
      WK_ZUONR LIKE BSID-ZUONR,
      WK_WRBTR LIKE BSID-WRBTR.
*>>>> CR01 END ADD DATA STATEMENT
DATA: l_it_bsik TYPE STANDARD TABLE OF bsik.               "INS MG050706
DATA: l_wa_bsik TYPE bsik.                                 "INS MG050706
TYPE-POOLS: slis.                                          "INS MG020207
DATA:                                                      "INS MG020207
gt_fieldcat TYPE slis_t_fieldcat_alv,                     "INS MG020207
gs_layout   TYPE slis_layout_alv,                         "INS MG020207
gs_fieldcat TYPE slis_fieldcat_alv.                       "INS MG020207
END-OF-SELECTION.
SORT t.
LOOP AT t.
    AT NEW bukrs.
      CLEAR anz_dl.
      CLEAR htext-anzahl.
      CLEAR htext-datei.
      htext-text1 = ' records writen in file '.
      CLEAR p_pfad.
      CONCATENATE
          i_pfad
          'CU_CC'
          t-bukrs
          sy-datum+6(2)
          sy-datum+4(2)
          sy-datum(4)
          sy-uzeit
          '.txt'
     INTO p_pfad.
      CLEAR outtab.
      REFRESH outtab.
      REFRESH: gt_outalv.                                  "INS MG020207
    ENDAT.
   IF t-shkzg = 'H'.
     h_betrg = t-wrbtr * -1.
   ELSE.
    h_betrg = t-wrbtr.
    h_dmbtr = t-dmbtr.
   ENDIF.
    s-filler1 = s-filler2 = s-filler3 = s-filler4 = s-filler5 = ';'.
    s-filler6 = s-filler7 = s-filler8 = ';'.
    s-filler9 = s-filler10 = s-filler11 = s-filler12 = s-filler13 = ';'.
    s-filler14 = ';'.
    s-belnr = t-belnr.
    IF t-xblnr NE space.                                    "WD041005a
      s-xblnr      = t-xblnr.                               "WD041005a
    ELSE.                                                   "WD041005a
      s-xblnr      = t-belnr.                               "WD041005a
    ENDIF.                                                  "WD041005a
    WHILE s-xblnr(1) EQ '0'.                            "INS MG130606
      SHIFT s-xblnr LEFT.                               "INS MG130606
    ENDWHILE.                                            "INS MG130606
    WRITE t-kunnr TO s-kunnr NO-ZERO.
    s-lifn2 = s-kunnr.
    shift s-lifn2 RIGHT.
    s-lifn2(1) = 'R'.
S-KUNNR = T-KUNNR+5(5).
    s-bldat+2(1) = '/'.
    s-bldat+5(1) = '/'.
    s-bldat0(2) = t-bldat4(2).
    s-bldat3(2) = t-bldat6(2).
    s-bldat6(4) = t-bldat0(4).
    s-budat+2(1) = '/'.
    s-budat+5(1) = '/'.
    s-budat0(2) = t-budat4(2).
    s-budat3(2) = t-budat6(2).
    s-budat6(4) = t-budat0(4).
    s-netdt+2(1) = '/'.
    s-netdt+5(1) = '/'.
    s-netdt0(2) = t-netdt4(2).
    s-netdt3(2) = t-netdt6(2).
    s-netdt6(4) = t-netdt0(4).
    s-waers      = t-waers.
    s-dmbtr      = t-dmbtr.
    s-sgtxt      = t-sgtxt.
    CLEAR s-twaer.
    SELECT SINGLE waers INTO s-twaer
                        FROM t001
                        WHERE bukrs = t-bukrs.
    IF h_betrg < 0.
      hs_betrg+0(1) = '-'.
    ELSE.
      hs_betrg+0(1) = ' '.
    ENDIF.
    WRITE h_betrg CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
                                                    NO-SIGN
                                                    LEFT-JUSTIFIED.
    REPLACE ',' WITH '.' INTO hs_betrg.
    WRITE hs_betrg TO s-betrg.
    IF h_dmbtr < 0.
      hs_betrg+0(1) = '-'.
    ELSE.
      hs_betrg+0(1) = ' '.
    ENDIF.
    WRITE h_dmbtr CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
                                                    NO-SIGN
                                                    LEFT-JUSTIFIED.
    REPLACE ',' WITH '.' INTO hs_betrg.
    WRITE hs_betrg TO s-dmbtr.
    s-compcode   = t-bukrs.                                 "fw070905
    IF p_downl = 'X'.
      MOVE s TO outtab-s.
      APPEND outtab.
      ADD 1 TO anz_dl.
    ENDIF.
    gs_outalv-belnr = s-belnr.                             "INS MG020207
*<<<< CR01 START ADD as_outalv-zuonr
    gs_outalv-zuonr = s-zuonr.                             "CR01
*>>>> CR01 EDD   ADD as_outalv-zuonr
    gs_outalv-kunnr = s-kunnr.                             "INS MG020207
    gs_outalv-bldat = s-bldat.                             "INS MG020207
    gs_outalv-netdt = s-netdt.                             "INS MG020207
    gs_outalv-betrg = s-betrg.                             "INS MG020207
    gs_outalv-waers = s-waers.                             "INS MG020207
    gs_outalv-compcode = s-compcode.                       "INS MG020207
    gs_outalv-budat = s-budat.                             "INS MG020207
    gs_outalv-sgtxt = s-sgtxt.
    gs_outalv-kmmnt = s-kmmnt.
    gs_outalv-vbeln = s-vbeln.
    gs_outalv-xblnr = s-xblnr.
    gs_outalv-lifn2 = s-lifn2.
    gs_outalv-dmbtr = s-dmbtr.
    gs_outalv-twaer = s-twaer.
    APPEND gs_outalv TO gt_outalv.                         "INS MG020207
    AT END OF bukrs.
      WRITE anz_dl TO htext-anzahl.
      WRITE p_pfad TO htext-datei.
      CONDENSE htext.
      IF p_downl = 'X'.
        SKIP 2.
        WRITE: / htext.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename                = p_pfad
            filetype                = 'ASC'
          TABLES
            data_tab                = outtab
          EXCEPTIONS
            file_write_error        = 1
            no_batch                = 2
            gui_refuse_filetransfer = 3
            invalid_type            = 4
            no_authority            = 5
            unknown_error           = 6
            header_not_allowed      = 7
            separator_not_allowed   = 8
            filesize_not_allowed    = 9
            header_too_long         = 10
            dp_error_create         = 11
            dp_error_send           = 12
            dp_error_write          = 13
            unknown_dp_error        = 14
            access_denied           = 15
            dp_out_of_memory        = 16
            disk_full               = 17
            dp_timeout              = 18
            file_not_found          = 19
            dataprovider_exception = 20
            control_flush_error     = 21
            OTHERS                  = 22.
        IF sy-subrc <> 0.
         write: / 'Error creating File:', P_Pfad, sy-subrc.
          MESSAGE e405 WITH text-002 p_pfad.
        ENDIF.
      ENDIF.
*<<<<< INS MG020207
      IF p_alvd EQ 'X'.
        PERFORM build_layout_data.
        CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
          EXPORTING
            i_callback_program     = sy-repid
            i_structure_name       = 'GT_OUTALV'
            is_layout              = gs_layout
            it_fieldcat            = gt_fieldcat[]
            i_callback_top_of_page = 'TOP-OF-PAGE'
          TABLES
            t_outtab               = gt_outalv.
      ENDIF.
*>>>>> INS MG020207
ENDAT.
ENDLOOP.

HI
Have alook at below program
*& Report ZINTERNALTABLE
REPORT zinternaltable.
TYPES:BEGIN OF itab,
      num TYPE i,
      name(10) TYPE c,
      amt type i,
      END OF itab.
DATA : wa_itab TYPE itab,
       it_itab TYPE STANDARD TABLE OF itab.
DATA : v_lines TYPE i.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 1000.
append wa_itab TO it_itab.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 2000.
append wa_itab TO it_itab.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 1500.
append wa_itab TO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 500.
append wa_itab tO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 600.
append wa_itab TO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 700.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1200.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1300.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1400.
append wa_itab TO it_itab.
wa_itab-num = 4.
wa_itab-name = 'suresh'.
wa_itab-amt = 900.
append wa_itab TO it_itab.
wa_itab-num = 4.
wa_itab-name = 'suresh'.
wa_itab-amt = 300.
append wa_itab TO it_itab.
sort it_itab.
LOOP AT it_itab INTO wa_itab.
at first.
write :/ 'details of sales order:'.
uline.
endat.
at new num.
write :/ 'serial num:', wa_itab-num.
uline.
endat.
WRITE :/ wa_itab-num , wa_itab-name , wa_itab-amt.
at end of num.
uline.
sum.
write :/ 'total amount:',wa_itab-amt.
uline.
endat.
at last.
sum.
uline.
write:/ 'grand total:',wa_itab-amt.
endat.
ENDLOOP.
describe table it_itab lines v_lines.
WRITE:/'no of records :', v_lines.
Regards
Nagesh.Paruchuri

How to add pack charges in purchaseorder total amount befor BED Calculation

Dear All,
         My supplier will also charge packing charges for raw material
It should be add with the total amount
For Ex,
        Quantity = 10
        Unit Price = 1000
        Packing Charge = 300
        Total = (Quantity*Unit price)+Packing charge
         Total after packing = 10300
          Then i want to calculate the BED for the total after packing 10300 amount
How can i add these packing charge with total amount
Regrads,
Vijay
Edited by: Vijay Guru on Oct 14, 2008 7:32 AM

Thank u Gordon but my P&F Amount is changable
Following solution may suitable for this problem
*What we do as a workaround is create a UDF called 'Packing & Forwarding Charges' in Rowlevel and Write a Formatted Search Query to Add this value of 'Packing & Forwarding Charges' with unitprice * Quantity and assign this to Assessble Value of an Item.*
*Assessable Value = unitprice * Quantity + Packing & Forwarding Charges*
Now calculate the BED, CEss, CEHH HE, VAT for this Assable value.
But how can i create the formatted search for adding the value of pack& forward with assessable value
Help me out
Regads,
Vijay

Attachment list in Services for Object toolbar

Does anybody know if there is any user exit or BADI that I can use to filter certain file attachments in Attachment list of Services for Object toolbar.
For example, in transaction XK03 (Vendor display), Services for Object toolbar, you can see the Attachment list and it will display list of pc file attachments, however, we have a requirement to display only those that met certain criteria, is there any BADI or user exit for this?
Thanks in advance for your help.

you can use BADI
GOS_SRV_SELECT
for this.
Regards
Raja

How to know the splitted invoiced amount for the services in a PO?

Hello SAPients!
Scenario: I have a PO with one item, this Item has 3 services attached, this one item of the PO has been invoiced.
I need to split the invoiced amount into its corresponding amounts for each of the services. Is there a transaction code to see that? A table? FM? Class? Anything? Any idea is greatly appreciated.
Thanks.

It comes under the 'Invoice' tab in Item Details in PO Creation (ME21N and ME22N).
Check LE-Related Invoice Verification is Optional in field settings for PO. (I think this is the field in config).
Lakshman

Report for Service for a project

Hi,
I want to have a report which will give service PO qty value, All service line items Qty and value for that PO, total service entry sheet made and total invoice qty and value for a perticular project.Where can i get this.

hi kalpesh
1) see report me2s for all deatils.
while u run this t-code, u have to enter the PO number & execute it.
2) for list of services T-code MSRV6 / ml84 . here u have to put PO number OR select the particual vendor
3) again for PO t- code MSRV3.
Hope this will solve u r issue.
regards
parikshit
Edited by: parikshit gaud on Feb 5, 2009 2:46 PM

Total Amount value not displaying while executing print progrm for PO form.

Hi All,
           I created the PO form, for this i written a print program.After executing this print program everything s displaying & populating, but only the Total Amount not displaying r not populating.
          But, if i run the PO n tcode ME23N the Total Amount is displaying, after assigning the form n NACE.
So help me to get the Total Amount to be displayed n main window, while executing the print program.
Like this i declared n smartform,                    Total net value excl. tax           &is_ekko-waers& &is_pekko-netwr&......
The print program as follows,
report zpo.
tables: ekko,pekko,ekpo,ekpa,eket,ekkn,ekek,komk,nast.
data: fm_name type rs38l_fnam.
data: is_ekko type standard table of ekko with header line.
data: is_pekko type pekko occurs 0 with header line.
data: it_ekpa like standard table of ekpa,
      it_ekpo like standard table of ekpo,
      it_pekpo like standard table of pekpo,
      it_eket like standard table of eket,
      it_tkomv like standard table of komv,
      it_ekkn like standard table of ekkn,
      it_ekek like standard table of ekek,
      it_komk like standard table of komk.
selection-screen: begin of block b1 with frame title text-001.
parameters: pr_ebeln like ekpo-ebeln obligatory.
selection-screen: end of block b1.
select * from ekpo into table it_ekpo where ebeln = pr_ebeln.
select * from ekko into is_ekko where ebeln = pr_ebeln.
endselect.

code as follows,
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
    FORMNAME                 = 'ZPURCHASE'
*   VARIANT                  = ' '
*   DIRECT_CALL              = ' '
IMPORTING
    FM_NAME                  = fm_name
CALL FUNCTION fm_name "'/1BCDWB/SF00000060'
EXPORTING
*   ARCHIVE_INDEX              =
*   ARCHIVE_INDEX_TAB          =
*   ARCHIVE_PARAMETERS         =
*   CONTROL_PARAMETERS         =
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
*   OUTPUT_OPTIONS             =
*   USER_SETTINGS              = 'X'
    IS_EKKO                    = is_ekko
    IS_PEKKO                   = is_pekko
*   IS_NAST                    =
*   IV_FROM_MEM                =
*   IV_DRUVO                   =
* IMPORTING
*   DOCUMENT_OUTPUT_INFO       =
*   JOB_OUTPUT_INFO            =
*   JOB_OUTPUT_OPTIONS         =
TABLES
       it_ekpo                   = it_ekpo
       it_pekpo                  = it_pekpo
       it_ekkn                   = it_ekkn
       it_ekpa                   = it_ekpa
       it_ekek                   = it_ekek
       it_komk                   = it_komk
       it_eket                   = it_eket
       it_tkomv                  = it_tkomv.
* EXCEPTIONS
*   FORMATTING_ERROR           = 1
*   INTERNAL_ERROR             = 2
*   SEND_ERROR                 = 3
*   USER_CANCELED              = 4
*   OTHERS                     = 5
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Discount in pricing for total amount sales order

Hi developpers,
You know a standard procedure for calculate, a particular discount for sold to party, with relation to the total amount of sales order.
Thanks in advance
Domenico

Dear Manti,
-->Create condition table with the field Slod-to-party
-->Put that field in to access sequence
-->You define the the discount condition type in the transaction V/06 or you copy standard discount condition type.
(Based on the % or Value or Fixed)
-->Assign acces sequence to that condition type.
-->Put that condition type in your pricing procedure after gross price total.
-->Calculate that discount condition type from gross value.
-->Put net value after deduction of the Discount in the pricing procedure.
-->Maintain the condition record for that discount in the VK11 transactio.
Now you create sales order discount will come in the sales order.
I hope it will help you
Regards,
Murali.

Report to extract the total Amount that we spent for materials

Hi Guru's,
I was trying to find a report that gives all the following information by Company Code. Out put should have the following fields:
1)Vendor Name,
2) Vendor Number,
3)Company Code,
4) Payment Terms Code From Vendor Master,
5) Payment Terms Description,
6)Material Number,
7)Material Description and
8) Amount Spend for last 12 months
I would appreciate any inputs on these kind of reports.
Thanks
Nath..........

Sridhar,
Thanks for your response but I am not getting Material number using report FBL1N and also I in the amount column I was looking for the total amount (total spent during the whole year) by Vendor, Company Code and Material. I am trying to execute this for three different company codes. So, will FBL1N work for us to get these total amounts.
Thanks
Nath

FM for giving the total bill amount for a specific billing month in IS-U

Can anybody help me with a function module which will give sum for all the bill amounts shown in transaction code EA22 in IS-U.
I just want to know the total bill amount for given billing period but through a FM.
Thanx in advance.

Hi Vinay, check out this as it may be of some help 4 u.
In the fM "BAPI_BILLINGDOC_CREATEMULTIPLE",
In the tables Parametr , u need to pass BILLINGDATAIN which contains the SD docu No (REF_DOC).
The following are the Required entries :
BILLING_DATA_IN-SALESORG
BILLING_DATA_IN-DISTR_CHAN
BILLING_DATA_IN-DIVISION
BILLING_DATA_IN-DOC_TYPE
BILLING_DATA_IN-ORDBILLTYP
BILLING_DATA_IN-SOLD_TO
BILLING_DATA_IN-ITEM_CATEG
BILLING_DATA_IN-REQ_QTY
BILLING_DATA_IN-SALES_UNIT
BILLING_DATA_IN-CURRENCY
If a material is billed for which a material master needs to be
determined (BILLING_DATA_IN-NO_MATMAST = ' '), you must make the
following entries :
BILLING_DATA_IN-PLANT
BILLING_DATA_IN-MATERIAL
If, on the other hand, a material is billed for which no material
master is to be determined (BILLING_DATA_IN_NO_MATMAST = 'X'), you
must make the following entries :
BILLING_DATA_IN-COUNTRY
BILLING_DATA_IN-MATERIAL
BILLING_DATA_IN-TAXCL_1MAT
pls reward if helpful.
cheers,
Hema.

HT1222 How do I increase the total amount of space I have on iPhone for things like iTunes n more music n like MusicTube n YouTube. Thank you in advance for any help that can be given.

I am running out of usage space. How do I increase the total amount of space I have on my iPhone4S: for things like programs & apps such as, iTunes & more music & like MusicTube & YouTube. The only reason I have any space now is because the music that I had downloaded and synced onto my phone from iTunes I had to take it all off. I would really really love to be able to put my music back onto my iPhone. Currently I'm using apps like Spotify, AOLradio, and MusicTube to listen to music. Thank you so very much in advance for any help that may be given!

Also to add to my original question: is what I'm asking even a possibility??? Meaning is there even a way to get more usage space? Or do I have to just continue to work within the confines that apple has preset on the phone?

List of Services/ Total amount for service for a project

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