on 01-28-2010 12:07 PM
Hello
I have done the milestone billing and also created the billing plan in WBS element for the created milestone under the same WBS element as "down payments" and have done the billing for these amount by assigning in sales order by confirming the activity.but in the cost element report for revenue is still showing as planned revenue even after the billing is done and document is generated. even the delivery is also done. Is there any solutions for this
Kindly so the needful
Thanks and Regards
Praveen B M
you need to check two things:
Billing type used in sales order whether it is a proforma invoice
If billing genarates a accounting document, whether Values category 5A has been assigned
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