Manage service billing entries

The system creates service billing entries instead of trade accrual when the Accrual Type field value is set to Actual Cost on the associated trade plan for third-party items in the following scenarios:

• When posting document trade lines linked to purchase, sales, or transfer documents.
• When posting periodic cost lines for third-party purchase orders.

These entries represent the service costs, such as co-packing and storage, incurred by third-party customers. You can later create sales invoices with these entries and bill third-party customers for the services provided.

See also

• View service billing entries
• Invoice service billing entries