Hi everybody!
I have 2 situations:
- Payer without Invoicing dates: when i create the Billing Document, the real billing date is the same as the Requested Delivey Date (in the sales order).
- Payer with Invoicing Dates (365 days a year): when i create the Billing Document the real Billing Date is the same as the POD.
Where can i check how this work?
Regards!
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