dear chandra sekhar
may i ask some questions.
i've created downpayment billing plan like what you wrote.
12/16/2008 0004 30.00 300.00 USD 4 C 01 ZFAZ Downpayment
12/17/2008 0004 50.00 500.00 USD 1 C 01 ZF2
12/18/2008 0004 50.00 500.00 USD 1 A 01 ZF2
but i cannot under stand the meaning of the 1st row (billing rule :4)
could you explain it? like when can i use BR 4 , why net value of billing doc. is 0. .. etc..