Hi SAP Gurus!
I'm creating one service contract with two line items having periodic billing plan for one year .9 (for exa- 01.07.2010 to 01.06.2011 )
I have created billing document of that contract and because the payment was in advance,i have created revenue recognition of overall revenue in vf44.
Now within between that contract i want to withdraw and so i have change the end date of both the line item to 17.07.2010,
As sson as i have change the dates ,system was showing me two line items,one with +ve and -ve value and seong line item with +ve value only in BILLING plan tab at item level.
I want to make both the line item to show zero valuebut in system first line item is fine but secind lin item is debiting twice,which is wrong.
Can you please tell me what to do?
In case of any clarification kindly revert back to me.
Regards,
Ujjawal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.