Invoice Plan

[Former Member]

Hi

Invoice Plan tab not appering in blacket Po

Vivek

[Former Member · Accepted solution]

Hi ,

Invoicing Plan will appear only after entering proper account assignment category Eg ; K , A or F.

Regards

Ramesh Ch

[Former Member]

Hi,

In document type you choose FO , and enter the p.org, vendor . then you will get the screen with validity date start and validity date end. So here you enter the date .Then enter the acct assignment and material with plant.

Now you goto item detail screen , click invoice tab where you will find a tab invoicing plan.

Regards,

abi

[former_member433442]

Hi,

If you are using standard document type FO, then invoice plan field should be displayed on the invoice tab of item details.

If you are using customized document type, then check the document type with standard one.

Regards,

Prabu