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May 19, 2010 at 10:16 AM

Billing Plan

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Hello to everyone,

I have got a small problem and i hope someone can help me.

The problem is that in my BIlling Plan there are:

Down Payment in milestone billing on percentage basis (4)

Milestone billing on percentage basis (1)

Milestone billing on percentage basis(1)

I do billing just for the down payment and sap generate an item : Down payment Request ( noted item ). But the customer dont paid the down payment and we do the billing for both invoice, cos The customer paid the totality and dont paid the down payment.

After that, i can´t REVERSE it satistical posting ( down payment ), then when i run the transaction F110 it statistical item appear, but we musnt paid it cos is like paid twice.

I dont care change configuration of F110 cos sometimes customer paid the Down payment.

How can i Reverse it statistica Posting ?? i tried in the transacction f-19 but is not working, sap tell me :No due items exist at the key date. Maybe there are a transaction in SD.

Any help to reverse it item ????

Many thanx.

Edited by: junior1108 on May 19, 2010 12:21 PM