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Create Billing Plan after BAPI_SALESDOCU_CREATEFROMDATA1

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Hi,

do I need the FPLA_new and FPLT_new pre-populated before passing to BILLING_SCHEDULE_GENERATE?

What about the FPLA_OLD and FPLT_OLD?

I am currently working on this but didn't work at the moment as the billing plan tab on the va03 item details is still empty (see screen shot).

I'm stuck with this billing plan creation stuff.

can someone at least tell me which FM/BAPI to use or any alternative solution etc?

Thanks

John

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former_member727296
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You can define a ref billing plan in OVBM.

Then you will get a billing plan number after so create bapi.