Skip to Content

Billing after sales closing

Sep 23, 2017 at 09:29 AM


avatar image

Dear Experts,

In my company, sales accounting team does all billing to customers end of last week in current month. we do month-end closing and finalize P&L statement and Balance sheet by first week of following month.

My question is to you that is SAP allows to do the billing after first day of next of month.I know most of the accrual and provision are being done in next month but specially billing can be possible in next month but previous month posting period. (eg. billing document date is 02.10.2017 but billing posting period in 29.09.2017).

Is it best practice to do the billing to customer after sales closing.

Best Regards,

Mahesh Vyas

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers