Consolidate invoicing with periodic billing

[Former Member]

Hi,

I have a problem in the consolidate invoicing. a customer is invoiced on a monthly basis.

So, when a salesorder has multiple deliveries, whereby the 1st line is Goods issued on 05.01.10 then invoice is created end of january.

But when the second line is Goods issued on 07.02.16 then next day it is invoiced, where in fact it should be invoiced at end of february.

The customer is setup as monthly basis, but somehow it does not work for the second line in the same salesorder.

Who can explain how to solve this?

Thank you all.

[Former Member]

Is there maybe a program which re-determines the billing date in the salesorder to comply to the billing calendar?

[Lakshmipathi]

One option is you restrict the transaction codes like VF01, VF04 & VF06 to all users.  Next create a job which can be scheduled on any day of the first week of every month.  If need, give authorization to a specific user to run the job manually.

G. Lakshmipathi