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Regarding Billing Plan Dates

Hi,

When we deselect the box "In Advance" in the billing plan tab at item level of service contract and created Billing document, billing plan dates are updating as reverse in FPLT table and from that table date are appearing in reverse in the invoice form.

Reverse means : for example, if the dates should be 09.09.2014 to 8.10.2014, then dates are appearing in table and invoice form as 8.10.2014(october) to 09.09.2014(september).

Is this standard SAP behaviour that if we untick the box "In Advance" in the billing plan tab at item level of service contract and created Billing document, billing plan dates are updating as reverse in FPLT table??

How can we solve this issue, if we want dates should be appear crrectly in invoice form?? can fix that FPLT table should update in correct way or we have to fix in invoice form by changeing the form logic?

Many Thanks in Advance.

Regards,

Jai Prabhu.


Former Member
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