Collective Billing next month

[Former Member]

My customer wants to use collective billing for some customers. These customers have been maintained with Invoice Dates (KNVV-PERFK), with a calendar with one working day (last working day of the month). A daily batch job runs that creates billing document for documents with a billing date up untill today's date.

If an order is created on 27.06.2013, the system proposes a billing date of 28.06.2013, however goods issue is posted on 03.07.2013. Will the invoice be created on 03.07.2013? What should be maintained to get this invoice created on 31.07.2013?

Thanks

[Former Member]

In SCAL, you should have a new factory calendar indicating holiday calendar ID as blank.

You should indicate all the last working date for all the months and all subsequent years in special rules. Monday to Public Holiday should be uncheck.

Customer master, define the invoice date with your calendar.

Now try with new SO and GI it to check billing date in OB.

[former_member186385]

Hi,

Yes, If you set the Invoice date by creating a Factory calender with Last working day, automatically batch job will create Billing for such customers only on Last working day

that is the purpose of INVOICE DATE in the customer master

regards,

santosh