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SIMG_OLPR_V_TFPLARP - Maintain invoicing plan type

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

You maintain the invoicing plan type in this step.

You use the invoicing plan type to determine the following:

• Date category

• Standard invoicing plan; the system defaults the dates from this when you create an invoicing plan.

The date category regulates the following:

• Invoicing rule - example: partial billing by percentage.

• Default value for the date description

• Whether and when dates from the milestones are copied to the invoicing plan.

You can assign the invoicing type to the network profile as the default value.

The invoicing plan type contains only the date categories which you have assigned to it.

The standard system we deliver contains invoicing plan type 30.

1. Check whether you require further invoicing plan types.
2. If necessary, choose New entriese to add further invoicing plan types.
3. Use the step Maintain Date Category for Invoicing Plan Type to assign the required date categories to the invoicing plan.
4. Choose a date category for the invoicing plan type.
5. If you want to maintain the default dates for the invoicing plan, choose Dates. You can define an existing invoicing plan as the standard invoicing plan.

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

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