on 10-23-2012 7:56 AM
Hello Gurus,
Below screenshot is my periodic billing plan what I have created. When I create manual billing, Invoice is getting created for all the periods. Let's say 12 billing dates in Billing plan.
Is it a standard SAP funcntionality or something went wrong with the settings?
BillingPlanType ZP HM- Periodic
Start date 02 Contract Start Date
End date 08 Contract Start Date + Contract
Horizon 52 Horizon 1 Year
Dates from 11 Contract Start Date
Dates until 52 Horizon 1 Year
Next bill.date 51 Monthly on Last of Month Def. date cat. 01
Dev. Bill. Date
Days in year Days in month Calendar ID
Online order X In advance
Please help me.
Thanks in advance.
Hello,
when create billing, if you don't set selection dates, then it is normal all the billing dates are billed.
Best regards,
Ivano.
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