Hi Experts,
Cateogory of the internal billing period is used in the time of billing run. And based on some certain condition few line items are posted as "normal billing type" and few are posted as "Budget billing type". Budget billing type line items are posted but did not reflected to invoicing doc.
Even though customer is not in budget billing plan then also those line items are posted. And the period is not same as normal billing type period.
I wnat to know the signification and configuration for the same. How it can be configured or any idea how it is used.
Regards,
Sudip
