Milestone Billing in projects--Final Invoice

[Former Member]

Hi all,

We are using Milestone billing in the project. Milestone confirmation in projects trigger the downpayment requests, partial invoice and final invoice in SD.

Everything works fine for down payment and partial invoice, but when the milestone for final invoice is confirmed in PS, the billing rule in the sales document item does'nt get removed. Consequently billing cannot take place.

Kindly thow some light on this. Is FNBL status on WBS , a must to carryout final billing ?

Warm regards,

Srinivas Potluri

[Former Member · Accepted solution]

Check the configuration node OVBJ, particularly the field Fixed Date.

You usually maintain this node for combination of Billing Plan Type & Date Category.

Regards

Sreenivas

[Former Member · Accepted solution]

Hi Sreenivas,

Issue solved.

Thanks,

Srinivas Potluri

[Former Member]

Hi Srinivas,

Please check the Date Category of Milestone usage, the one u have selected for the final invioce. It should be 'Closing Invoice".

Please let me know if that resolve the issue.

Thanks,

Venkat