on 07-06-2007 6:39 AM
I am doing the milestone billing. The down payment is FAZ and 10 % of total amount. It is reflecting in billing plan.
But in Item conditions, AZWR is showing zero, which I guess should show 10 % of total amount. Correct me if I am wrong.
For AZWR, I have put 2 in requirements, and 48 in AltCtype in pricing procedure and done all the settings as per the help document.
How exactly the FAZ is linked / assigned to AZWR ?
Any ideas how to fix this ? I am waiting for solution.
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