Mandatory setup steps for Balance forward billing concept

 Hi Folks,

 

I have completed the setup steps as per following document.

 

Setup steps as follow:

 

1. BFB cycle created for : Monthly basis, selected day as "10"

 

2. Created payment terms , used the same BFB cycle, due date "10"

 

3. Attached these payment terms to customer profile class

 

4. Customer created and attached the BFB profile class

 

5. Invoice date: 01-Apr-2012, GL Date: 01-APR-2012, and created an Invoice, 

 

6. Ran the concurrent program "Generate Balance forward billing" in draft mode

 

7. Intially program completed with error.

 

8. ran next time " completed with warning"

 

9. I have found a note "No Output Generated for "Generate Balance Forward Bills" Concurrent Program [ID 751313.1]"

 

10. Is Bill present ment architecture  setup is mandatory to use BFB functionality?