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How can we do invoice planning

Former Member
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1) How can we do invoice planning? Pls. tell me the steps and transactions.

2) Can we adjust down payment in invoices which were not mentioned in payment terms of purchase order?

Pls. help me.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

Getting error Message BL001 after selecting acct assignment category P & item category as L

Not possible to determine any componant

How to overcome on this error

Ramesh Kochrekar

varshal_kachole3
Active Contributor
0 Kudos

Hi,

Step1: SPRO>PS>Costs>Planned cost>Automatic costing..->Maintain settings for invoicing plan.

Step2. Tcode CJ20N, Select the externally procured material/activity>Edit Component/Activity-> Invoicing plan.

hope its useful.

Reward points if useful.

Thanks..