How t o do a test the Field “Invoice dates”?

[Former Member]

Hello all.

Please, a help.....

How t o do a test the Field “Invoice dates”?
(field VBKD-PERFK from Customer Master/Sales Area View/Billing).

There are several values for this field at Match Code. Specifically, there are the values B4 (for weekly) and B5 (for biweekly).

For instance, taking value B4 (weekly) ....
How  to do a test from value B4?
What I have to expect and/or check in order to verify if  this field is working propeIy?

Thanks  and regards,
Barbara

[Former Member]

Customer master>Sales area > Billing>Invoicing date  field name is KNVV-PERFK . Do you maen this field only ?

Invoicing dates: When a billing document is created, the billing date field is populated by the system. Maintaining the Invoicing dates(calendar containing the dates) in the payer customer master, proposes the billing dates, when the billing documents are created.  For example, if the customer wants to have every Friday the billing should be done, then based on the calendar settings, the billing documents (seperately like regular billing, credit memo, debit memo) will be created on Friday's only instead of every day. Again this date can be manually changed in the document,before released to accounting.

You can test this by maintaining weekly or monthly value here and try to run your sales cycle. Id you have selected weekly than invoing will be done once in a week . This is based on Payer master record.

Regards

Rajesh

[Former Member]

Hi Barbara,

Any update on this issue ?

Regards

Rajesh