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Former Member

invoice error plz help me out

Posted on Dec 05, 2007 at 06:42 AM 7 Views

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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 06:56 AM
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    Hi Eddie,

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

    Thanks & Regards,

    Pathanjali Bhat

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 07:29 AM
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    Hi Edward,

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

    Thanks & Regards,

    Pathanjali Bhat

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