Billing Date

[Former Member]

Dear Friends

How the Billing Date determined. which we can see in sales order > Header > Billing tab Page > Billing sectiion.

Regards

Arun

[Former Member · Accepted solution]

Arun,

If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are set, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.

If you are billing services, the system proposes the date of services rendered.

If you are using a billing plan to bill a project, the system can propose billing dates for the billing plan on the basis of planned or actual dates in the corresponding milestone.

In a billing plan for a maintenance or rental contract, you can specify rules by which the system determines billing dates on the basis of other dates in the contract.

Regards

Nadarajah Pratheb

[Former Member]

Hi Arun,

For Billing date determination you have to assign calander in Customer Master - Sales Area Data - Billing Document Tab - Invoicing Dates

or else You can enter manually in Sales order

Regards,

[Former Member]

Hi,

Normally, PGI date is used as a reference for billing date and in sales order once the delievry sceduling is done system proposes the PGI date and accordingly this PGI dates becomes the billing date.

Hrishi

[torben_bk]

Hi

The billing date comes from the invoice calendar on the bill-to party.

/Torben