Transaction  FPE1    isu - application advances to the billing

hello experts sap-isu
water company
how to apply payment to a document on a monthly billing
AT THIS TIME NOT APPLY THIS ACTIVITY TAKES NO SAP-ISU ADVANCE THE BILLING
can you help me please
GHC_genaro

we have a variant of the transaction FPE1 which future payments are made ​​to the billing this is reflected correctly in statement business partner (IC) but when will I be charged does not apply the prepayment
SAP ISU am learner and participate in forums with the circumstances that arise in day to day to 5 months we started this module
Thanks in advance for your support

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