Hello,
I am a little confused with condition records and Resource Related Billing (DP91), for that reason I would like to consult you my case. I hope you can help me.
I have a particular employee that has different rate every month, in transaction VK11 I recorded rates in August, September, October and November. I utilized sales organization, distribution channel, WBS element and personnel number as key combination. For example;
- August 40 USD per 1 hour
- September 50 USD per 1 hour
- October 60 USD per 1 hour
- November 100 USD per hour
In transaction DP91, I would like to see all the amount that are pending to be billed, for that reason I assigned in the field “Posting date” the last day of November. Also I left in blank the field “Pricing date”. When I run transaction DP91 on sales price view, I saw for each month that the rate showed is the amount recorded for November, not the rate that I recorded for each single month.
Also if I run the transaction DP91 and for example in field “Posting date” assigned a day in November and in field “Pricing date” a day in September, I will see the rate that I recorded for September for all the months and not the rate that I recorded in each single month.
I was expecting that transaction DP91 will show for each month the rate that I recorded in VK11, no matter when I will invoice. For example, the hours recorded in August with a rate of 40 USD, the hours recorded in September with a rate of 50 USD, etc.
Could somebody help me to understand how this process works? and if I am wrong in my expectations.
Thank you very much for your support and time.