In CRM, when net value is split into individual buckets for a billing plan, system does an elaborate pro-rata calculation based on number of days of each month..
thus if you simply want 12 equal installments for 12 months, you can't have it.
What is the way to achieve this? In R/3, a FAKTOR field can be manipulated. But in CRM how do we manipulate the factor and force the billing plan to have equally divided installments? Can it be done using any BADIs? Can it at all be done in IPC? Or should biling be best done in R/3?
thanks
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