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SIMG_OLMEOM1R - Maintain Periodic Invoicing Plan Types

CPI1466 during Backup   CPI1466 during Backup  
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Define the periodic invoicing plan types by specifying the relevant control data for each desired instance.

In this configuration activity, you define the periodic invoicing plan types by specifying the relevant control data for each desired instance. During purchase order processing, 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.

The periodic invoicing plan type includes the following control data:

• Horizon

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, namely CPU date, as the base date. As a result, the horizon is continually extended into the future as the current date changes over time. This means that the invoicing dates to be set are also dynamically shifted into the future.

• Dialog purchase order

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.

• In advance

Here you determine whether the invoice is to be applied retrospectively or in advance.
As an example for the retrospective payment: the rental payment on
June 15th covers the period from May 15th to June 15th. In case of a payment in advance, the same rental payment would cover the period from June 15th to July 15th.

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.

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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