Financial - JDE1 (MOSC)

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Contract Billing Invoice Generation

edited Oct 6, 2014 10:02AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello all,

I'm fairly new to the contract billing and I have been trying to understand several things with respect to Contracts. At a basic level I'm trying to understand how the invoices are generated in the contract billing and also the revenue entries.

I think I understood the fact that after once the contract has been setup and the corresponding billing lines, and when the work file if built it would consider the GL lines/accounts that are eligible for billing. However when I try to run the invoice generation (R52121) it shows me all blank fields. Can someone help me here pls?

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