Skip to Content
author's profile photo Former Member
Former Member

down payment - billing plan bill. value

Hello people,

I would like to ask you for help with payment in advance scenario. I have one materiál in sales order with value and item category TAN. Then I put new item with item category TAO. Billing plan is active and is possible to edit data in it. What I have:

Is there any chance that in this field will be actual value of sales order - automatically?

Thank you.

BR,

David

PA.png (29.0 kB)
Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Feb 17, 2014 at 10:24 AM

    yes, you can edit the value, and also put the percentage in the milestones then also the values is distributed.

    Check the billing plan(mile stone) configuration.

    Regards,

    Abdul Rahim

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Go to t Code- OVBM(Maintain Date Proposals For Billing Plan Types), select your billing plan type, click details,

      In RefBillplanNo-Click the MAINTAIN DATE, you enter the down payment details(billing date,milstone,Billing % or Value, Billing rule and Biling type), save it

      go to contract VA41, in Billing plan automatically display

      Christin B

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.