Hello Gurus,
In our scenario, Customer is paying through credit card and payment plan is generated in sales order header. But when I created the invoice , I am getting account determination header. I checked FPLT table the value coming here is zero after creating invoice. The value was not updated after creation of billing document. I am getting error, message id - v/ and message number 200.
Error is "LV21Du01 Reason: Call Function Billing_schedule_rea"
Could you help
Regards,
Ashish Arora