Dears,
This is related to Billing Document Items Selection for Payment Plan.
Considering a customer on an active Payment Plan.
For a periodic Bill, suppose I have 4 different line items, each with a different Sub transaction in a Billing document (example Lineitem 1 - MT 0100 ST 0010 Lineitem2 - MT 0100 ST 0020, Lineitem 3 - MT 0100 ST 0030 Linitem4 - MT 0100 ST 0040) , where I can find the configuration available enabling me to decide items with which MT and ST are selected to be part of ACTPPA during invoice creation.
I noticed it is proportionaly dividing each 4 of these items as per the fixed plan amount. I want to select only two items to be proportionally divided to form the fixed plan amount.
Thanks in Advance,
Best Regards,
