on 02-08-2008 2:47 AM
Hello everyone,
I have set billing blocks for each billing dates in my sales order header billing plan (milestone billing). But when I try to create an invoice with reference to this sales order, it is creating an invoice document despite the blocks assigned to each one of them.
Can you please tell me what am I missing?
Thanks and best regards,
Olyn
check your item category
spro-sales and distr-sales-sales documents-sales document item-define item category
select your item cat
goto Details (F2) and check Billing block field
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but this would automatically set the billing block to the entire sales document. my problem is that i have set the block on per billing date level in the billing plan but the block is not taken into account. SAP is still creating an invoice for all billing dates despite the block at this level.
resolved the issue: I assigned the billing block to the billing type.
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