Hi Amit,
Thanks for your reply.
We will not the billing in CRM, in CRM we create order remaining all will do in ERP.
there is no invoice is canceled.
EX-
Contract start date 01.01.2014
Contract end data 31.12.2014.
Based on monthly billing plan we will do the billing monthly like.
01.01.2013 to 31.01.2014
01.02.2013 to 28.02.2014
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01.12.2014 to 31.12.2014
based on billing plan monthly we will do the billing for 01.01.2013 to 31.01.2013 by using VF03 tcode. so this is partially billed. but once billing status replicated to CRM it shows completed.
how to set the billing status is partially completed in CRM.
Thanks,
Preddy.