Milestone Billing FI Configuration (Account Assignment)

Dear All,
I am configuring milestone billing is system. Upill i had defined a milestone billing type and all the configuration realted to milestone billing date and date categories is done
I have also defined the condition type AZWR in my pricing prcoedure with routines (2 and 48)
Q1) Now I defined my pricing procedure as follows
Step 10            Pr00                                                  ERL
Step 20            MWST 15% of step 10                       MWS
Step 30            AZWR                                               ERL
Now i think i am doing wrong by assigning the same account key ERL for both Price (PR00) and AZWR.
Q2) When i m posting the invoice now the system is giving an update error message that
Error Info...   FI 661: Maintain default revenue element in controlling area OGC
I had made the assignment in Revenue Account Determination
Should i make the assignment in Revenue Recognition as well.
Kindly help me on this GURUS i am totally confused
Thanks in advanc

Hi
But the error is related to controlling . Just go to OKKP and check wheather you have checked in the controlling area properly or not
make the following down payment configurations
item category group - 0005
item category - TAO
for this TAO item category a billing plan 01 (milestone billing plan -01) will be assigned and its billing relevance should be I which is order related billing .
billing doc type - FAZ
cancellation billing doc type - FAS
maintain a condition type AZWR which is down payment settlement , it has requirement as 2 and calc type as 48 acct key as ERL
Now when you enter a material in line item 10 and go to item data , you can see the billing plan tab.
now go to billing plan tab and enter the start date and enter the dates on which billing has to be done and then in billing request enter 0009 which is for down payment.once u press enter automatically it all the dates get blocked and billing request by default you get as 1 , that you change it to 4 or 5 . 4 is for down payment at value basis and 5 is for down payment at percentage basis. and beside that there will be a billing type .assign billing doc type as FAZ. to all dates
check the copying requirements are there at VTFA as 20 and for item category TAO copying requirements 23 is maintained or not
now do the cycle OR - LF - FAZ (billing doc type)
Regards
Srinath

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https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/milestone+billing.
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Milestone Billing FI Configuration (Account Assignment)

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