Creating Invoices on Specific Dates

[Former Member]

Hello Gurus,

you can process invoices periodically. All deliveries due for billing on a certain date can be

combined into one collective invoice.

To do this, you must first:

Ÿ maintain individual billing dates in the factory calendar using special rules

Ÿ enter the factory calendar in the customer master record of the payer (Billing schedule on the billing screen)

question is where and how to set that factory calendar ?

thanks very much!

[former_member184555 · Accepted solution]

Hi

This is the concept of Billing Plans. You can search the forum for threads on this and the concept is not complicated. If you implement Billing plan for a customer, you have to define a calendar and assign that in that customer master. eg., if you want to bill that customer(Payer) every 15th and 30th, you can mention those dates as working dates. On those dates all the deliveries made upto that date will be included in the billing due list. A factoring discount is also allowed to this payer(RL00-Iincluded in the pricing procedure).

Thanks,

Ravi

[Former Member]

Dear

You can maintain the factory calender in Customization in where you create plant.

Regards,

Sandip

[former_member217082]

Hi zhang

IMG-> sales and distribution ->billing-> billing plan

Billing plans are periodic or milestone plans

you can configure the billing calendar as per the requirement

use RL00 and MW15 condition types

Regards

Srinath