Determination of Due Date

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The due date is determined from the IS-U term of payment stored in the contract account. To see which term of payment was specified in Customizing, choose Utilities Industry ® Contract Accounts Receivable and Payable ®Basic Functions ® Postings and Documents ® Document ® Payment Terms ® Maintain payment terms.  The basis for the determination of the due date is the final bill amount (credit/receivable). The bill due date […]

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Determination of the Repayment Method

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In invoicing, the repayment method is determined for the bill credit that was established when the bill sum total was determined. For this purpose, you must maintain the repayment method string in Customizing. Choose SAP Utilities   ® Invoicing   ® Invoice Processing. In conjunction with the repayment method control in the contract account, invoicing checks the payment methods specified in the […]

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Determination of Final Bill Amount

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The final bill amount in invoicing is the amount that appears on the bill form or payment form after rendering of accounts. In invoicing, the payment method or repayment method is determined for this amount. The final bill amount is saved in the header data of the print document (table Print document / header data ERDK) in […]

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