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Former Member
Jul 11, 2007 at 02:35 PM

Billing Plan items invoicing full Net Value

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Milestone Bill Plan with 3 different billing dates and amounts (totalling the full net value)

Example info:

Sales Order Total Net Value = $100

Bill Plan dates / Amounts

07/11/2007 $20

08/11/2007 $50

09/11/2007 $30

When I run VF04 and look at any of the individual Billing documents, each one of them is for the full $100 amount. Each one should be for the respective amount ($20, $50, $30 respectively)

Any ideas what config I am missing here ?

Points and praise awarded to the correct answer

Thanks in advance

Bill