Periodic Invoicing Plan

[Former Member]

Hallo All,

I have a scenario related to Invocing Plan.( Periodic )

Please note that the invoices are posted manually through MIRO.

The account assignment category used if u201CFu201D.

The type of Invocing Plan is Periodic.

The start and the end dates are 01.09.2008 to 31.112.2008.

The Invoice dates are 01.10.2008 , 01.11.2008 ,01.12.20008 and 01.01.2009.

As far as I understand in case of Automatic settlement the above invoice dates will be taken into consideration, but if we post invoice manually it can posted on any day.

I mean as the invoice is due on 01.10.2008, even if we post it today we do not get any error.

But when we try to post the second invoice today, the invoice is created but is blocked for payment?.

Problem:

When I post invoice the billing status for the billing plan is set to C against first two positions. ( 01.09.2008 u2013 30.09.2008 ; 01.10.2008- 31.10.2008)

In some cases it set for first position. ( 01.09.2008 u2013 30.09.2008 ) .

Can anyone let me know under what circumstances the system behaves in this manner.

If you have any queries , let me know.

Regards

Ramesh

[Former Member]

There is a variation of 0.01 at the time of invoice hence the indicator "C" is set for the second month .