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May 07, 2018 at 11:41 AM

Clear the Differential Amount on a Budget Billing Plan in SAP ISU

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Hi Experts,

We have a client requirement- to consider the Differential amount at the end of the BB Plan in the calculation of new BB Plan's installment amount.

We know, based on settings on contract we can choose to not to release this amount at the end of BB cycle, and on top of this we did an enhancement too to consider the differential amount in the new Plan's installment. But, since we did not release the last plan's differential to any invoice, that differential amount is still being carried forward to the new plan.

We are looking for a way to have the last plan's differential amount balanced out (without releasing it to any invoice or getting it carried forward to new plan).

Please help!

Thanks in Advance!

Regards,

Twinkle Upadhyay