cancel
Showing results for 
Search instead for 
Did you mean: 

DP95 Billing Date

Former Member
0 Kudos

When we run monthly billing on Service orders in DP95 the billing items used to default to the end of the current month,  this is no longer happening. Can anyone advise what could be effecting this, giving me some starting points? Many thanks

Jen Jen

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member186385
Active Contributor
0 Kudos

Hi,

Check if you have any Invoicing date field updated in the customer master

Compare the customers for which the Billing date has fallen on Last date of month with the current customer

This could be the reason, functionally

As a start please check and update

regards,

santosh

helmut_simader
Discoverer
0 Kudos

Hello,

now I have a similar problem - what was the solutions?

Thanx for an answer!

Regards

Helmut