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CRMV_FS_LCB_DATE - Adjust Invoice Date

ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.

In this Customizing activity, you can specify how many days before the due date the invoice for a payment schedule item is created and sent. For each item category and flow category, you can enter a number of days that is deducted from the due date by the system to calculate the invoice creation date (due date - n days = invoice date).

You can either define a specific item category and flow category or use generic (< * >) item and flow categories. If you use generic item and/or flow categories, you can manually adjust the invoice date if necessary.

You have specified the use of payment schedule billing for the financing item.

In the standard system, the invoice creation date is 11 days before the due date.

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 857 Date: 20240606 Time: 173424     sap01-206 ( 26 ms )