on 02-15-2008 8:32 PM
Hi SD Guru's
I have a tricky scenario here, when i go to transaction OVBI and maintain no. of days as say 30 in my billing plan type. And based on this customization when i create a sales order from say 31.01.08 to 31.03.08 and generate billing at last of every month with rate as 31000 per month.
I get values in my billing plan as below
Billing Date Billing Value
31.01.08 0
29.02.08 31000
31.03.08 31000
Why doesnt the system calculate rate for 1 day which is 31st of january.
I know i can use no. of days as 31, but in that case system charges more and i want my days in month only to be 30.
Is there any other alternative for the scenario mentioned above.
Helpful answers will be rewarded
Regards
Ravi.D.Mansharamani
Hi, Ravi,
What is the billing date in your order and what determination rule have you set for the billing date proposal in your billing plan type?
Regards,
Miro
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Hi can anyone please suggest a solution for this issue?
I have the same one.
Thank you and regards,
Florian
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Can please someone answer this
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