Mile Stone Billing

[Former Member]

Hi SD Guru's,

I created the Mile Stone Sales Order. With 2 line items. Eash Line Items Having 7 mile stones.

When i conform first line item 3 mile stones. When i rase the bill System Showing 3 line items in the bill.

But I want single line item in the bill. Where do i control.Pls Guide me.

Thanks

Sriram

[former_member217082 · Accepted solution]

Hi sriram

As each line item is having 7milestones then make sure that the billing date should be same.You might have maintained separated billing dates for three billing items that is the reason it is showing 3 items dates

Because of the following parameters billing split will take place

--> Check the Billing date

--> payment terms

--> Foreign trade data

--> Payee Inco terms

--> Payer

Regards

Srinath

[claudia_neudeck]

last reaction was before 2 month

[Former Member]

Hi Srinath,

All Billing Dates are same.But System Taking Diff Line items in the billing.

I am not useing any of the following :

payment terms

--> Foreign trade data

--> Payee Inco terms

--> Payer

System Where it control for diff lie items.

Thanks

Sriram

Hi sriram

As each line item is having 7milestones then make sure that the billing date should be same.You might have maintained separated billing dates for three billing items that is the reason it is showing 3 items dates

Because of the following parameters billing split will take place

--> Check the Billing date

--> payment terms

--> Foreign trade data

--> Payee Inco terms

--> Payer

Regards

Srinath