I was created Contract (VA41) that include
- item for Service Charge (has Billing Plan) and
- item for Other Charge (ref high level to Service Charge but doesn't have Billing Plan)
and I found that record of Other Charge does not create on Table "VBKD"
Then How can I find Billing Date for that item
PS. Why not that record created on VBKD cause incorrected configure or standard normally