Solution : https://service.sap.com/sap/support/notes/1728010 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue in billing plan item selection where the same billing date displays for all items, correlating with the first date billed. The issue affects transactions like VF01 and involves fields such as FKDAT and VBKD. This behavior is specific to periodic billing plans. To resolve the bug, apply the provided corrections in your SAP system.
Key words :
periodic billing plan, billing plan, billing date, item selection, list screen, terms vf01, fkdatitem selection, mv60af0f_fcode_pick reason, solution implement, attached corrections
Related Notes :
| 1128527 | |
| 829209 | Item selection according to article name |
| 598957 | Selection criteria during the item selection |
| 213614 | Billing document with item selection (delivery-related) |
| 191759 | Billing document w item selection (order-related) |