customer master

[Former Member]

hi,

in cust master -sales area data -billing tab

what is the use of

Invoicing dates

InvoicingListDates

Pl let me know what all config setting we need to do inorder ro use these fields.

Pl suggest

[former_member188076]

Hi

I would like to one more thing besides the Pradyumna's reply, that if you want to use Billing List concept then you are required to maintain these fields.

Regards

Amitesh

[Former Member]

Hi

When you go periodic billing in billing schedule then you assign the factoey calender (specifying special rule), in the "Invoiceing date" field.

When there is a head office which has several branches placing order and head office makes the payment for all its branches.

In this case, head office ask for a invoice list to be sent to him periodically, instead of sending individual invoices for different branches.

Here, the factory calender is assigned in the "Invoicing list date" field.

[Former Member]

Hi,

For this you need to define the calendar in SCAL for customer specific invoicing dates whether it might be periodic billing or pre-defined dates for ex..Only on 10th ,2oth and 30th of every month invoicing has to be done.

once if you defined the calendar you have to assign it in the payer customer master.

Regards,

Gopal.