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What are the different billing process u have done in your
project.
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Answer Posted / rajiv trivedi
It may be individual or collective.
For collective Billing requirement setting is Factory
calendar is assigned to Payer master record and the
Billling Copying Rule.
Billing may be Milestone or Periodic as per business
requirement. See the definition for details in SAP book
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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
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