VF01 allow the block line of billing plan to create down payment billing

[Former Member]

Dear Sir,

My sales order has been specific the down payment information 3 lines by milestone billing plan format and block for the 2 lines below. At VF01, I take this sales order number to create billing. When billing type field has been specified the down payment type which has been copied form 'FAZ'. After enter, all fo 3 lines in billing plan has been list to create billing and can be saved to create 3 billing doc.

When I test it like this with billing type has been copy from 'F2'. I will found only 1 line to create billing. It's correct.

Now, I use version ECC6. Anyone who know the solution for this problem please suggest me to solve it.

Thank you very much and best regards,

A-chan

[Manoj_Mahajan78]

A-Chan,

What exact your issue is?

Pls elaborate..

As per the decsription everything seems to be ok..

Regds

MM

[Former Member]

Hi MM,

Thank you for your reply. my question is the line of billing plan has been block but can be created the billing document when I was specific billing type "FAZ" in VF01, isn't it correct? I have test the same process except change billing type from "FAZ" to "F2" the blocked line of billing plan can't create billing document. It should be like this, isn't it? Please suggest me.

Thanks and best regards,

A-Chan