The requirement is billing is done based on the % of completion at the end of each month. For example if the project is 12 months & in Jan 15% of project completed then invoice for 15% of the contract value is raised. Again in Feb if 20% is completed then Invoice for 20% of the contract value is raised.
How invoice can be generated in SAP in this scenario?
Create 5 milestone and 5 line items in billing plan (in case of 20% billing) . Billing block in each line item can be removed by confirming each milestone.
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