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Former Member
Feb 13, 2009 at 02:54 PM

Billinng plan

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Dear experts,

I have a question regarding billing plan.

I have a contract which needs to be billed monthly.

I have set a background job SDBILLDL (programme).

I have one line item where the customer is billed everymonth for the same item.

The billing plan has three line items with three different dates. However, the problem I am facing is the job is running and the three billing dates that have been generated are all getting invoiced.

I dont want the job to create invoice only when the billing date has fallen. The job also creates billing documents for dates which havent reached yet.

How can I stop from invoices being created for billing dates which havent reached yet.

They should be stopped from being invoiced in advance for coming months.

Thanks for your help.

Andy