Billing plan in VBKD-FPLNR

[Former Member]

Hi Gurus,

When I am creating debit/ Credit memo, for couple of debit/ Credit memo requests corresponding VBKD-FPLNR (Billing plan) value is coming. But it is happening randomly (As I don't know reason).

Can anyone tell me using which config or how VBKD-FPLNR (billing plan) will get filled when you create a debit/ Credit memo request?

Thanks in advance,

[Former Member]

Hi,

Can you check billing plan type is assigned to item category(debit/credit memo request)

T.code is OVBR.

Regards,

Chandra

[former_member1042017]

Hi,

Please see that the billing plan has been assigned in ur that order or not, If it is been assigned then only that will b reflected back in your table VBKD.

For any queries revert back.

Regards

Gaurav