on 02-20-2012 10:07 AM
Hello Sir,
I am trying to create an invoice for milestone billing plan. I have maintained copy controls at item level as follows
coplying req. 002
vbrk/vbrp 001
pricingtype D
billing qntty A
while i save contract and trying to create billing document system is not able to show net value in billing document.
Please guide me to get the net value in the billing document.
looking forward to reply.
hi
In Milestone billing the confirmation of the milestone has to be done then only you will be in a position to bill the customer for the milestone achieved/activity completed
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Sir, May I know what is the process to confirm milestone billing. as per my knowledge we release billing block and then billing document is processed.
In my case even if i release billing block billing document succesfully created and saved but net value seems zero.
I am not aware of complete proces.
reply would be appreciated.
thanks
try with pricing type B (carry out new pricing)
regards,
p.s. run vk12 (use correct key combination) for your relevant conditions and make sure your condition records are valid and have correct amounts
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