invoice error plz help me out

[Former Member]

Hi SAP Gurus,

Plz help me out to allow mixed billing on the same contract. We currently can’t invoice the customers who have chosen prepaid for their program line and after that when the prepaid finishes it automatically goes to post paid. And the invoice will be coming like a combination of both.

Points will be rewarded

Thanks

Edward

[Former Member]

Hi Edward,

I have not worked in this scenario. I'll check with others and come back.

Thanks & Regards,

Pathanjali Bhat

[Former Member]

Hi Eddie,

Could you pls. explain your business process? What exactly is this prepaid and post paid?

Thanks & Regards,

Pathanjali Bhat

[Former Member]

EX: Its an aviation company they give 300 $prepaid for a plain start up and if the prepaid finises while on the way it will automaticaly goes to post paid.So The billing should be combined and come together in 1 invoice