Regarding prepayment method 'X' and 'L'present in budget billing plan

[Former Member]

Hi Experts,

The prepayment column in budget billing plan is 'X' and 'L' for a particular business partner.

I checked the same column for other business partner also but it was blank.

Can you please tell me why this field was not blank and what does 'X' and 'L' mean ?

Thanks a lot.

Ajit Krishna

[Former Member · Accepted solution]

hi Ajit,

The indicator shows if Budget Billing Plan Item Is Advance Payment.

X :Normal advance payment

L :Last due date of advance payment

F:Last due date. Not yet transferred

You can check in BBP header if advance payment is activated.

Thanks,

Nachiket