Entering content frameFunction documentation Creating Periodic Billing Documents Locate the document in its SAP Library structure


Some customers may require invoices to be processed periodically, so that all deliveries due for billing by a certain time are put into one collective invoice.


To fulfill this requirement, a billing schedule must be defined for the customer:


When a sales document is created, the system copies the invoice date from the factory calendar and enters it into the relevant document as follows:

On the next billing date determined by the factory calendar, the system selects all sales orders and deliveries and puts them in a billing due list. They can now be billed.

As a result of the ID-number of the factory calendar defined in the customer master record, all sales orders or deliveries for that customer over a particular period have the same billing date, and they can be combined in one collective invoice.

The following figure shows how the system proceeds if a billing schedule has been defined for a customer.

This graphic is explained in the accompanying text


For further information on creating a factory calendar for invoice dates, goto the online Implementation Guide (IMG) and view the Maintain calendar section under Global settings.


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