hi team,
facing an issue with payment plan for contract account with having electricity n gas contracts.
for a single contract the BBP is working fine ,amount is being adjusted ie recalculation done properly, that is also reflecting in EK94 screen.
But with a contract account having two contracts its not working ..customized events are 953,955 being used here.
in debug I check amount is being recalculated fine in internal structure , even BBP line items also getting added in print doc.
but after invoicing getting completed these changes are not reflecting in EK94 screen .
Pls advice.
thnx in advance
rajdeep