Skip to Content
Former Member
Oct 03, 2009 at 08:17 AM

Service contract issue


Dear Friends,

I am working on order related billing (Service related order).

Created order with document type WV (Service and maintenance order) in VA41 in Contract order say validity period one year billing plan is shows relevant billing plans each month and it distributes among the all the months during the year.

but problem is while creation of invoice with ref to service contract agreement invoice type is FV (Invoice contract) I am getting list of invoices related to all the months and it is billed for all the months background I am getting 12 invoices.

Kindly help me on this issue.

Note: Even in billing plan tab I blocked all the future months line items still it is invoice for all the items.