Hi all,
While i am creating a payment scheme i facing the bellow highlighted issue.
And also specified Business partner has a some of the open billing documents now user wants to continue with selection of all open items and with specified amount $1000.
While creating from i am following the issue.
Extrapolation document has no lines. BB plan not created for contract
Message no. TU373
Diagnosis
The extrapolation document required for determining the budget billing amount does not contain any lines relevant for budget billing or posting.
System Response
The budget billing plan cannot be created.
Procedure
Check your rate, and change it so that at least one budget billing-/ posting-relevant line is created.
can any one please suggest the above quesry.
Content removed by moderator due to rules violation
Thanks,
Honey.
Message was edited by: William Eastman