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Former Member
May 13, 2008 at 02:45 PM

Milestone Billing FI Configuration (Account Assignment)

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Dear All,

I am configuring milestone billing is system. Upill i had defined a milestone billing type and all the configuration realted to milestone billing date and date categories is done

I have also defined the condition type AZWR in my pricing prcoedure with routines (2 and 48)

Q1) Now I defined my pricing procedure as follows

Step 10 Pr00 ERL

Step 20 MWST 15% of step 10 MWS

Step 30 AZWR ERL

Now i think i am doing wrong by assigning the same account key ERL for both Price (PR00) and AZWR.

Q2) When i m posting the invoice now the system is giving an update error message that

Error Info... FI 661: Maintain default revenue element in controlling area OGC

I had made the assignment in Revenue Account Determination

Should i make the assignment in Revenue Recognition as well.

Kindly help me on this GURUS i am totally confused

Thanks in advanc