My Requirement is I want to do the Invoicing only at the month end even though my order has been raised at the begining of the month. The system should pick up billing date only on the last day of the month.
I have tried the Periodic Billing Plan option. Billing date is at the end of the month but the amount is getting distributed over the 12 months period depending upon the net vaklue of order which should not happen. Is there any setting that the same order value should be there in all invoices. as per my experience this is not possible in billing plan.
Also i have maintain the Factory calender in the Customer Master Record but I am not able to have the biiling date at the month end. System is only picking up required delivery date.
Please suggest me neccessary settings.