Hi All,
Currently my client is using payment plan for BBP customers, we have implemented FQ event 403 to make sure separate invoice for each bill doc for BBP customers.
In new requirement client is asking to create single invoice for multiple months bill doc. Actually in case of bill correction due to FQ 403 it is creating separate invoices for each month. As per my understanding payment plan works on invoicing level and it should be always monthly.
I have tested with removing FQ 403,it is bring wrong BB amount. has anyone worked on such requirement? Plz guide
thanks,
Noor