Contratcs Issue..

[Former Member]

Dear Team

Contract no.1250 was raised on 21st October but we had noticed that itu2019s only invoiced for 5 tracks when we licensed 7 tracks u2013 basically we hadnu2019t removed the billing block for 2 of them, by mistake, so. I now need to know should I raise a separate invoice for the other two by just removing the billing blocks now and saving the contract, or should we cancel this one and start again? If so please advise how we do that ...

Please do let me know if you need any further information on the same.

Thanks.

[Former Member]

Thanks.

[Former Member]

Hi Phani,

I hope system will allow to create a invoice if you remove the billing block.

check and revert

regards

Ram

[Former Member]

Dear Ram

My understanding as per your email is as below.

Go to VA43, Remove the billing blocks for the 2 line items & save it .

Later do i need to go for a new Invoice for this two line items. Pls confirm me in this point .

Following is the current status of Document flow of that contract.

Contract 1200 03.10.11 Being processed

Adv Invoice 168061 22.10.11 Completed

Accounting document 90211 22.10.11 Not cleared

This issue has occured in Production system..hope it will not effect any serious business issues i guess if i proceed

Pls confirm.

Thanks

[Former Member]

Hi,

Yes, you can create an invoice for those two items.it will not effect the system but confirm it once with your client is ok with that.

Thank you,