Create Invoices on Specific Dates

[Former Member]

Hello Gurus,

how to Create Invoices on Specific Dates? so all deliveries due for billing on a certain date can be

combined into one collective invoice.

Many thanks,

Frank

[former_member184555 · Accepted solution]

Hi

This is possible in Invoice Lists. Here we assign a Customer Calendar (in the Customer master record) and there we specify the invoicing days as the working days. There are other configuration activities apart from this calendar.

Thanks,

Ravi

[Former Member]

Hello Frank,

Yes, all deliveries due on a certain date can be combined into a single invoice, provided the following must be met:

1) the header data(like payment terms, payer,sales org, etc..) appearing in the billing document must agree

2) the split conditions specified do not apply.

I hope this helps.

Rgds,

Raghu.