on 06-22-2009 5:37 AM
SAP Gurus
while doing billing error log is coming For down-payment requirements, only billing rule 4 or 5 can be used.
pls suggest me how to reslove this error.
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Hi
Goto VA02
enter ur sales order number>item level->billing plan-->Billing rule(BR) make it as 4 or 5.
save it.
now try to create downpayment.
try and revert
In sales order billin plan tab billing relavance 4 is maintained.while doing vf01 the error log is coming.
If i maintain BR as 1 and trying to do vf01 it is showing the same error.
Check BR, DCAT(date category) and remove billing block.
go to sales order (VA02) overview screen>menu>sales document-->billing
try
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