Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Difference between Milestone & Periodic Billing Plan? How
it is configured & where it is used? Give examples.

Answer Posted / goswami

Milestone billing means distributing the total amount to be billed over multiple billing

dates in the billing plan.
As each milestone is successfully reached, the customer is billed either a percentage of

the entire project cost or simply a pre-defined amount.

Periodic billing is used when you want to bill the customer at different points of time based on the periodicity or progress of the work

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

1100


What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management

1194


what is a distribution chain ?

1117


Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2123


At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1599


Can you split deliveries into several invoices? When would you do that?

1092


How can we configure Input Tax in SD?

2406


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1885


How is the item text copied from sales order to delivery?

1056


accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1776


How shipping point is determined?

1105


What is the transaction code for assigning company code to fiscal year variant.

1250


What is the difference between transaction data and master data?

1106


What are the effects of posting goods issue? Explain.

1265


What is the 'storage location rule'?

1199