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