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Maintain Date Category for Invoicing Plan Type

In this step, you can assign one or more date categories to each invoicing plan type.
If necessary, you can create new date categories.

Further Notes

The date category determines:

• whether the invoicing date has an invoice block (and, if so, which)

• the invoicing rule, which specifies how the value to be invoiced on a certain date is to be determined
  In the standard system, invoicing rule 2 ("value-based partial invoice") specifies, for example, that the total invoice value is to be distributed among the dates and that a certain part of the total value is to be invoiced on each date.

• which description is taken for the invoicing date
  

Note

In the standard system, the date category "Final invoice" is not suggested but must be entered manually by the person responsible during purchase order processing.

Requirements

The invoice blocks and date descriptions must have been maintained.

Standard Settings

Date categories for partial invoicing plans and periodic invoicing plans are supplied in the standard system.

Activities