Invoice plan

[Former Member]

I have a PO with a monthly invoice plan of invoice value 10,000 INR .(monthly invoice date from 01.05.2009 to 01.10.2009)

I have posted invoice of 4000 INR and it has been posted for the first period.Now I post the 2nd invoice of say 10,000 INR , 6000 INR will be posted for the first period and the rest 4000 INR for the 2nd period.

1) But i donot want the 2nd invoice amount to be split for the first two periods.I want the entire 10000 INR to be used up for the 2nd period. Is it possible ? is it possible to block the first period even if there is already an invoice for 4000 INR posted ?

2) Is it possible to choose the period of invoicing when posting the invoice and chose the second period ?

Please answer all the questions.

[jason_boggans · Accepted solution]

Dear Saurav,

As no one has provided any update to the questions asked, I suggest you visit the help [here|http://help.sap.com/saphelp_srm70/helpdata/en/4f/d657eb8ab641af834c163469750ca7/content.htm] for invoicing and if you have further queries then rephrase your question to get an answer.