I have created an order with two billing plans (periodic & milestone) having single line item. When I create a billing document, line item gets duplicated.
Hi, Kishore, thoughiin export process, even if you creating proforma invoice and actual invoice..........you go with two document types but what is your process that you are suing two billing plans
In the above mentioned process, I create quotation for 2 material for quantity 2 each say. I create SO with ref to quotation for only one material with quantity 2. Since I have to do proforma invoice & then the excise invoice, so I have created two billing plans. I have attached both the billing plans to SO. Now after completion of delivery, when I go for doing proforma invoice, I can see duplilcation of material (material in SO gets duplicated in Billing). When I go back to SO and remove one Billing Plan, then material is not duplicated in billing (proforma invoice). But as client said they want two billing plans to be attached to SO. So issue is with Billing Plan which creates duplication.
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