My problem is to crate billing plan for customers.
The challenge is to bill a customer one time a year but not at the same date for each customer.
Example a customer asks to be billed every year the 25th of august and an others the 15 April.
I want this for three years
It means that all deliveries billable must be billed in one time.
In SPRO (in OVBI) new billing plan type, I have a lot of fields ti fill in.
Could you tell me which value I have to set?
Do I have to determine a Rule for Determination of a Deviating Billing/Invoice Date Field DEV. Bill. Date ?
What are the good - right value to set in transacton OVBI ?
Thank for your help :mrgreen:
Correct the value I set for example.
Start date 55
End date 54
Dates from 01
Dates until 55
Next Bill. Date 55 Def. Date Cat.
Dev. Bill. Date
Days in year Days in month Calendar ID