on 05-28-2008 12:25 PM
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.
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
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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..
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