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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.



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  • 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.


    Abdul Rahim

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    • 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

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