Yearly billing plan end dates two instead of one

[prakash_parikh]

We have yearly rent as periodic billing plan to be charged after end of contract on last date of the month. I have configured date determination rule as one year. Screen shot attached.

In Maintain billing plan type for periodic billing I maintained as screenshot below.

While creating rental one year contract in billing plan I am getting two dates with two amount which total correctly $60,000/-

Issue is why it did not create single invoice with amount $60,000/  for one last date of the year?

Secondly it has not calculated Tax so that amount is missing. So how to get Tax in billing plan?

Appreciate your valued feed back soon.

Regards

Prakash

What rectification is required may be advised soon.

[prakash_parikh]

Further Billing date should be 04.05.2007 but it is showing 30.04.2008 and 31.05.2008

So Billing date is also wrong means I need to rectify Rule for date determination. Unfortunately Last of the year tab is not there but last of the month is appearing so is this making one year ahead date for billing?

[prakash_parikh]

Tax condition is as per screen shot which is missing in billing plan at sales order level. why?

While creating billing VF04 two bills are generated and actual billing is showing me correct tax. So issue is
How I should have only one billing at the end of expiring month at correct date 2007 and not 2008.. How to achieve it?

[prakash_parikh]

Sorry guys problem resolved by myself. Thanks for reading. I was doin mistake in making order for respective item category. I got one bill by removing Last of month B for rule determination. If anyone find issue try to remove Last Month tab. Leave it blank. I got one invoice only.