Hi SAP Gurus!
I would like to know how the 'In advance' indicator works in the invoicing plan.
One of the client's requirements is to create invoices a month advance with the use of invoicing plan. I was thinking of using Automatic Invoice Settlement to help them out with this as well? Using the 'In advance' indicator, can you automatically create invoices in advance using MRIS?
Also, what if for some instances, we would want MRIS to create invoices for both past due and in the future, is this possible as well?
Thanks in advance!