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CA Clarity Internal Billing Process

Question asked by PrabhuRVP on Aug 31, 2012
Latest reply on Aug 31, 2012 by navzjoshi00
Hi,

Below is the scenario, I like to know how Clarity Billing Process will take place for this.

Scenario:

1. Entered the timesheet for a resource against a project with 8 hours as actuals (Transdate: 09-Apr-2012)
2. Executed Post timesheet, post transaction to financials and post to wip. (Posted Date: 09-Apr-2012)
3. new transaction entered in the PPA_WIP with the quantity '8' (Transdate: 09-Apr-2012, Created Date: 26-June-2012)
4. Due to some purpose a user created a manual adjustment for this transaction (Transdate: 09-Apr-2012) by changing the hours from 8 to 2.
5. now the new transaction for adjustment is created in the PPA_WIP with quantity '2' (Transdate: 09-Apr-2012, Created Date: 26-June-2012) and old transaction for same transdate with quantity '8' will get reversed (status changed from '0' to '2')
6. now the posted timesheet is adjusted with '0' hours (Transdate: 09-Apr-2012, Posted Date: 04-July-2012)
7. Executed Post timesheet, post transaction to financials and post to wip.
8. new transaction entered in the PPA_WIP with the quantity '-8' (Transdate: 09-Apr-2012,Created Date: 02-Aug-2012).


What will be the billing for April data on June, July and August 2012?
In Task level, the Actuals will be zero (Am I correct?). In Transaction level, What value will be taken for final?

Please help me in this. Also suggest me if any good knowledge documents available for knowing more about Clarity Billing process.

Regards,
Prabhu

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