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author's profile photo Former Member
Former Member

Invoicing dates & Invoicing List Dates for collective Billing

Hello Guru,

Please what is the difference between Invoicing dates & Invoicing List Dates on the customer Master data?

I have requirements to combine into one billing document all deliveries for the same customer per Ship-To on a weekly basis.

Please can you tell me which field will be appropriate to use and how the solution can be achieved?

Please do simplify the answers as I am new to SAP.

Thanks for your help.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2011 at 04:30 PM

    Hi,

    Invoicing dates field is used to enter the customer specific calender for billing the customer - like in your case weekly basis.

    Whereas Invoice list is a functionality when you combine all Invoices into a single Invoice list which give details of Invoices created in a day, as an example. We can accordingly specify Invoice list dates also if there is a customer requirement.

    For your requirement you can use Invoicing dates.

    Regards,

    Peeyoosh.

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