We have yearly rent as periodic billing plan to be charged after end of contract on last date of the month. I have configured date determination rule as one year. Screen shot attached.
In Maintain billing plan type for periodic billing I maintained as screenshot below.
While creating rental one year contract in billing plan I am getting two dates with two amount which total correctly $60,000/-
Issue is why it did not create single invoice with amount $60,000/ for one last date of the year?
Secondly it has not calculated Tax so that amount is missing. So how to get Tax in billing plan?
Appreciate your valued feed back soon.
Regards
Prakash
What rectification is required may be advised soon. 

