I have created one Milestone billing and defined four stages, as Advance received , Project stage 1 , Project Stage 2 and final Settlement. For the Advance payment i am using FAZ as the document type and for the rest of the stages i am using F1 as the billing document as this is order-rel-Billing.
NOw when i am creating a billing for Advance say 10 % of the total value i am able to create the down payment Invoice FAZ.
Now when i am creating a INVOICE F1 for the project stage 1 60 % , the system is picking up the total value of the order which is 561,800. Infact this total value has been broken into two parts, 60 % and 40 %
which is 337,080 and 227,720.
Also i want to know what will happen for the final settlement invoice as this is the fourth stage for which i don't have any percentage defined
Stage % Doc type Total value ---561,800
Advance 10 % FAZ 56180
Project St 1 60% F1 337,080
Project st 2 40 % F1 227,720
Final Settlement F1 No values
Plz Help as why the system is creating invoice with full value of the order for Project st 1 that is 561800
and how the Advace payment will be settled against the Final sttlement.
Also let me know whether while creating the individual invoice for each can i change the value of the invoice.