Hii All,
We are facing a problem in periodic billing. When i remove the billing block for 1 period in a sales order and try to raise the biling for the same, the system raises the billing doc for all the periods.
e.g. I have 4 billing blocks in a year. I remove the billing block for the first period and go to VF01 to raise the bill. The system shows 4 lines corresponding to 4 periods. I select only first line & save it. But the system raises the billing document for all the 4 periods.
Actually the system should show the line item (in VF01) for the period for which the billing block is removed and the document should be raised for that line item only.
Regards,
Vijay
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