Ganesh Shenai
Member
Hi,
I have an issue in Contract Billing at client site. It is a half yearly billing (May/Nov). The Contract dates are 10/1/2013 till 9/30/2014. Bill from 09/28/2013 to 09/26/2014. Contract amount is 13758 HKD. The billing for the 1/11/2013 was generated for 7937.31. How did system arrive at this figure (Calculation)? How do I achieve exact 6879 figure on billing each time. What Bill from & To dates need to be keyed in? I am attaching the extracts of F4812H, F1721 line .001, F0008 & F15019 for reference.
I have an issue in Contract Billing at client site. It is a half yearly billing (May/Nov). The Contract dates are 10/1/2013 till 9/30/2014. Bill from 09/28/2013 to 09/26/2014. Contract amount is 13758 HKD. The billing for the 1/11/2013 was generated for 7937.31. How did system arrive at this figure (Calculation)? How do I achieve exact 6879 figure on billing each time. What Bill from & To dates need to be keyed in? I am attaching the extracts of F4812H, F1721 line .001, F0008 & F15019 for reference.
