on 02-09-2009 2:43 PM
Hal All,
I have used "Search forum" option-
but unfortunately i havent find, satisfactory replies.
Here is my Q'n"-
" Our Client has "Rental Contract" scenario, who collects every 5th of the Month , validity is 1 yr"-
For this, I have created "Service Material", mat type - DIEN
Created VA41-Rental Contract-doc type MV
Material -
Billing Plan - Periodic billing
Contract start/end date-
maintained Billing block @ Header level for all line items ( such as for 12 months- 12 line items) & saved.
5th of the month, before creating Invoice-VF01(doc type-FV), from change mode of VA42- header level-removed billing block for first line item ( i.e. for first month) & save the doc.
Now in VF01- entered rental contract doc no. & press enter, system copies all 12 line items(though billing block exists) instead of first line items ,
How to solve this?
please your inputs highly appreciated.
*dont paste sap help doc link. i have gone through it before using "search forum" option.
NOT answered
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Hi,
if iam not wrong you have do billing in billing due list VF04.
select your document and execute in background.
If you select VF01 all the due documents will be billed.
Regards,
Reddyy
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