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