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IS Retail - billing plan

HI All,

I am working in IS retail SAP.

I ma unable to understand the concept of billing plan. here wee have 2 billing document, 1 for down payment (customer Tender/ payment) and other one for invoice doc.

Please help me to under standing the concept and billing plan configuration level.

I am trying to find the configuration but unable to get it. please help.

any document / you tube link / any other vedio link also I am fine. I am ready to spend time to get more details.. please.....



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