Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invoicing plan process

Hi,

We are setting up invoicing plan in our system. Can anybody please help in following.

1. How can we setup invoicing date as 15th of every month. My client want to have the invoice generated on 15th.

2. For first 12 months amount should be 8000 and from 12 months it should be 7500.

We are using Periodic invoicing plans.

Thanks

TOM

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question