Final Invoice Processing in Down Payment

[Former Member]

Hi Frendz,

We have Succesfuly created Downpayment Request by SD with Accounting Entries, How to clear Final Invoice Processing.

Steps:- Created Sales Order with customer and material with Billin Plan ItemCat is TAO and Created Downpayment Invoice with the reference of S.O, Accounting entries generated as noted items. Billing type is FAZ

Now Created Delivery Doc with ref of same s.o no. and trying to create final inovice billing type is F2, I.Cat is TAO, But Its not allowing to create billing document.

If i am wrong please correct me the process.

Hari Prasad

[former_member1091983 · Accepted solution]

Hi,

Check ur item category billing relevance...for TAO normally it is I - Order relevant billng plan..

Reg

JJ

[Former Member · Accepted solution]

Hi

Your right its showing I Only.

[former_member1091983 · Accepted solution]

Hi,

If so, then you can only create billing w/r to your sales order..bcoz billing plan TAO item category enables you to create billng w/r to order only..

As long as u r using Milestone billing TAO you cannot create invoice w/r to Delivery...

Reg

JJ