on 08-26-2008 12:56 PM
Hi Gurus,
My client, a service provider has a requirement of maintaining a billing plan for asignments, the billing structure is known at the time of sales order creation;the total agreed amount is bifurcated like, the advance amount and date, first inst. chargeable and date and so on.
Can someone throw some light on mapping this scenario..this should be a fix date plan, not project related (activity confirmations and so on)
Best Regards,
Ajit Patro
hi friend !!!!!!
i think these u can map with the help of periodic billing
here u have to create service and manint contract document type WV and respective item cat. is WVN
HERE billing is order related billing document type FV
BILLING PLAN TYPE 99 periodic billing
define billing plan plan type by t-code OVBI
HERE IF ur billing date is fix means per month but amount is not fix then u can create contract for a period of one month only
and when period and amount is same for each month then u can create for one year or any certain period
hope it will help
regards
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the last action was before two months, so I close this thread
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