Please consider -
1. Is a billing plan type assigned to the sales document type in OVBP. If yes, then delete it. Make sure that billing plan type is assigned to the item category WVN, in OVBR.
2. Create a new contract in VA41
3. In that contract, check and compare Tab Condition at item and header level. Both Net values here must be identical. Furthermore, this value is then multiplied to get the Net value of the entire validity period.
| | | ---------------Original Message---------------
From: Braj Shri
Sent: Friday, September 30, 2011 7:32 AM
Subject: Periodic Billing Plan in Contract
Hi
I am setting billing plan (periodic) for service contract. The Contract end rule is Contract Start Date +Contract Validity and Validity period category is 12 months. But the contract Net Document value (in overview screen) is coming few Rs. more than item value. I tried multiple settings, but this is not getting correct.Please guide. |
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