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Feb 25, 2014 at 01:05 PM

Billing document type in billing plan

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Hi Guru's,

I am configured down payment process.

when creating a sales order , for a line item --> billing plan tab --> Billing type FAZ is automatically picked.

Can any one suggest me the configuration steps to determinate the customized billing type ZFAZ , which should be picked instead of standard FAZ.

Please suggest

thanks

Gopalkrishna