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Maintain
Periodic Invoicing Plan Types
In this step, you define the periodic invoicing
plan types by specifying the relevant control data for each desired
instance.
At the time of purchase order processing - on
the basis of certain rules for data determination - the invoicing plan type
suggests data such as the duration of an invoicing plan, from which the
relevant dates of the plan can be determined.
Among other things, the periodic invoicing plan
type includes the following control data:
In the case of
periodic invoicing plans, the horizon specifies the last date up until which
dates are generally to be set. It is always determined from a rule that can be
entered in the invoicing plan type as a default value. This rule takes the
current date (=CPU date) as the base date. As a result, the horizon is
continually extended into the future as the current date changes over time,
which means that the invoicing dates to be set are also dynamically shifted
into the future.
This field allows
you to determine whether the invoicing dates are determined and inserted into
the invoicing plan automatically, or whether they must be entered
manually.
Here you determine
whether the invoice is to apply retrospectively or in advance - for example,
whether a rental payment due on June 15 is to cover the period May 15 to June
15 (retrospective payment) or the period June 15 to July 15 (payment in
advance).
Activities
1. To create an
invoicing plan type, you must enter an alphanumeric key of max. two characters
in length, plus a descriptive text.
2. Maintain the
relevant control data on the detail screen for the invoicing plan
type.