invoicing dates in customer master

[Former Member]

Hi Everybody,

I have maintained Invoicing dates in the customer master for billing only on friday, but the invoicing also happnes in the other days of the week also.

Can somebody throw light as how does it work, and what other setting needs to be done so as to correct this scenario.

[Former Member · Accepted solution]

Hi,

Please assign the factory calendar which you have created for invoices only on Friday to the payer customer master. Once this is done then you can create invoices only on Friday.

Please get back to me in case if you still have problems.

[former_member217082]

Hi

As you have maintained Invoicing dates in CMR data for billing on Friday only, but as invoice is happening on the other days also, so check the factory calendar that you have assigned in the Invoicing dates.The problem is with the Factory calendar , as if i am not wrong all the weekdays you might have maintained as working days. and that is the reason invoicing is happening on other days also

Regards

Srinath

[Former Member]

Hi Rajan,

I could not exatly get your requirement but as far as Invoicing dates is concerned it is only for the system to propose the billing schedule from the customer master record of the payer, so I think it will not restrict you to create billing document on other days.

Hereby maintaining Invoicing dates in CMR, the system will just automatically propose the appropriate billing date from the calendar u have maintained.

Hope it will help you..

Regards,

HP

[Former Member]

Hi,

System will only consider the invoicing dates from customer master record of the payer in billing document.If your sold to and payer are different then it will consider the invoicing dates calendar assigned in payer master records.

Regards,

Hari Challa.

[Former Member]

Hi,

Another solution is create a job via t-code SM36 to schedule the billing creation at every Friday.

Program id for billing creation is RV60SBAT, create variant and schedule it.

cheers,