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Down payment with in mile stone billing

Dear Experts,

I am not able to save the sales documents which i am using for down payment with in Mile stone billing.

" Missing data: G/L account no.

Message no. VU019


The system checked the document for completion and found some missing data.

System response

You cannot continue processing.


Enter the missing data "

I am using TAO as item category . i gone through all the study material available for doing the down payment In mile stone billing.

now i guess i must be wrong in process

i am trying to do down payment as the first leg in the billing pan(mile stone) with billing rule 5 with billing document FAZ. the remaining 3 billing are doing with f2 billing rule as 1(billing plan).

Can any one help me

please revert if u are not clear with.

With regards

Aswin Nair

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