Dear All,
While creating contract system given 4 Billing Plans (Billing Dates) and against to that contract# while generating billing through VF04 system displaying 3 billing due list. How to get billing due list same as Billing Plan.
Contract: Billing Plan
T.Code: VF04 - Billing due list against to the contract
System consolidating manually changed date line items to one document in billing due list.
Thanks & Regards
Parviz