on 03-10-2011 2:09 PM
Hi , I'm a billing clerk, i would like to make some testing data for myself to issue down payment invoice & final invoice in QA database. How can i amend the existing data.
for down payment - just set the date in billing plan?
for final invoice, issue dn and then unblock the item?
Pls advice the t-code and step.
Not pretty sure if I understood you correctly. The Billing plan in the sales order (VA02) is the base for
both Down payment and final invoice. The billing dates there are considered as default when creating billing
documents (VF01). So if you need changes, do it there or, at the stage of billing where you can overwrit default billing
date.
Please be aware the billing block is to released from the billing plan date lines before,
Regards
TDI
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