from Billing plan invoice raised automatically

[Former Member]

Hi,

We create a sales order, copy a billing plan from project plan financial milestones,

then as soon as we confirm an activity of financial milestone in project plan automatically invoice get raised in the system and shows in the vf04 finance.

But now in some cases we have created a billing plan. and billing date has been given for all milestones. as soon as todays date reaches automatically all milestone from billing plan triggers the invoice. even without confirming the activity.

Pls suggest.

Point will be rewarded.

Thanks

[Former Member · Accepted solution]

Hi Vinayak,

One way to avoid this is to set up billing blocks for individual billing plan dates.

In the change sales order screen goto the billing plan tab page and for each billing plan date set up a billing block under the column heading for billing block. You can do this manually as well set up an automatic block for all billing plan date.

Regards,

PATHIK

[Former Member · Accepted solution]

Hi,

But why does that block get removed automatically now? It should be removed only if we confirm the activity in th eproject plan.

Previously it was use to get removed only if we confirm the activity in the project plan.

Pls suggest.

Thanks

[Former Member]

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