Down payment with in mile stone billing
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.
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.