2018 Nov 01 3:04 PM
Hello william.eastman / amlan.banerjee ,
Could you please help me in the below scenario ?
My BBP amount is Rs.100 each for 01/2017 and 02/2017.
If my joint invoicing indicator is set as '1'(Contract must be invoiced with other contracts) and i am generating a single invoice for above two months, my invoice amount is showing as Rs. 100.
Is there any standard way by which i can show Rs. 200 in my invoice ?
I don't want to use any events.
Thanks,
Pankaj
2018 Nov 12 5:45 AM
Hi william.eastman / amlan.banerjee ,
Could you please help me in this ?
Thanks in Advance,
Pankaj
2018 Nov 22 5:44 PM
Hi Pankaj,
What kind of BBP type are you using?
I think, you are missing something in the SPRO config for Item Selection in Account Maintenance/ Define Sub-Items
What is the OI selection value that you are using?
Thanks,
Amlan
2018 Nov 28 1:08 PM
Hi Amlan,
Thanks for your reply.
We are using Payment Plan in our Project.
Please find the screenshots attached for your reference.
I believe i am missing some configuration.
screenshot-3.jpgscreenshot-4.jpgscreenshot-5.jpgscreenshot-1.jpgscreenshot-2.jpg
Thanks,
Pankaj