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Former Member
Feb 04, 2011 at 10:50 AM

Billing type in billing document

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Hello Friends,

We are facing very typical situation. Two team are working in the implementation, one team is responsible for billing and another is for LES implementation. As per the project plan, LES is going live in next month and billing is after 4 months.

Now earlier we have a billing types and the same assigned to sales order types in configuration. However some reason now the business has recodified the billing types. Now LES has run the various test cases in testing system and all this test cases are executed with old billing types.

Now when we execture the billing due list, system is showing the old billing type in the billing type coloumn and also while generation also system showing only the old billing type. However old billing types are removed from database and no more in the system.

Now we need to show the new billing types against all the generated deliveries which are due for billing.

Kindly help in solving the problem.

Anticipating a early reply

Best Regards,

Goutham