Determining the Results Analysis Date 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Order ® Display

    Transaction Code

    VA03

  2. Enter the following data:
    3.

    Field

    Data

    Order

    Your order number

    To search for the document number of your order, you can use the PO number A-20###.

  3. Choose .
  4. Select the document item for the power station IECPP-1-PP01.
  5. To display the detailed data, choose .
  6. Choose the Billing plan tab page.
  7. Note the billing date of the second partial invoice.