Planned billing plan
i have a problem and i don´t know how to solve it, can you help me?
I have a planned billing plan, and i want that the net value of the order only takes the value of the first position of the billing plan. I´m dubugging the user exits and i dont know what must i modify to solve it.
check whether confirmation is done for the activity which automatically cleared billing block for the line item of the sales order.