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Former Member
May 05, 2012 at 08:10 AM

SD billing plan

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Please help in following case : Sales order has a billing plan 85% - billed in first billing document ZF1 15% - billed in second billing document ZF1 Now after 45 – 50 days of these two billing there might one More condition type (surcharge , fixed amount, manual ) is to be billed later. What is the best approach to cover this scenario ? Should I use one more billing document type ? I don’t want to bill the amount previously billed .....

Please help