can any one tell me whether billing can be done on the dates other which I have been specified in Billing dates in the billing plan type ( milestone billing).
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Yes. Billing can be done on date other than specified. We require to ensure that the Billing Block is removed before Billing. You will require to enter the date manually to the date required in VF01.
In Sales Order, select the line item & go to item details, the first Icon at the lower part of the Sales Order screen. Next go to Billing Plan Tab Page & make the Billing Block Blank for the Milestone to be billed & save the order. Subsequent to that try to do the billing & it should happen.
Incase if it is not happening, please update what the error message is.
I have removed billing block in the sales order. But my new issue is
when I create a billing document WRT sales order, only the % mentioned in the biling plan is to be copied. but all the line items and their qty, value are copied and when I save.....total value is being saved.
My issue is I want the % of qty and value of the billing items are to be copied on to the billing doc., not all items.
i got it. Can u please clarify this issue. I have apllied billing block for other line items. When I create billing document, same amount of qty is copied on to the billing document.
Ex. If item 10 have 100qty,
In the billing docuemnt, 100 wty is being displayed.
If you sent your email id, then I will be able to sent a document. Incase if the query is resolved or answered, please reward suitable points & close the blog.
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