on 02-07-2011 7:44 AM
Hello,
I have created a basic billing plan for a rental contract. The contract is for 12 months (01.01.-31.12.2011)
Billing date is at month end. Billing plan type is 02 = periodic and does NOT have a billing block assigned to it.
Now I would like to create an invoice with VF01 for the month of January i.e. I go into VF01 and put in billing date 31.01.2011 but the system gives me all 12 items.
When I use VF04 and also enter billing date to 31.01.2011 it gives me only the first invoice for January (which is correct).
Why is the functionality in VF01 different to VF04? Why does VF01 not pull in the first item only (even though I enter billing date 31.01.2011)?
What am I doing wrong here?
Thanks in advance.
Hello,
the field 'Billing date' in first screen of VF01 is the Default billing date, it is not a selection criteria.
To select by billing date in VF01 select menu Settings > Selection date.
Best regards,
Ivano.
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