Original date for invoicing
This parameter is used to choose, in the automatic delivery invoicing process, if the date taken into account for the deliveries is based on the shipment date or the delivery date.
The list of possible values is:
- Shipment date : The automatic invoicing will use the shipment date.
- Shipment date : The automatic invoicing will use the delivery date.
Level of localization / Global variable
This parameter is defined at the level Site.It belongs to Chapter VEN (Sales) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :
- CRENOTTHR (Control threshold)
- CTLCRENOT (Credit memo invoice control)
- DLVRTNCNO (Returned quantity invoicing)
- FRENUM (Carrier invoice element)
- GAUSDH (Invoices to issue document)
- SIVTYP (User invoice type)
The global variable GINVREFDAT is associated with it.
Functions concerned
The following functions are associated with this parameter :
Financials > Closing processes > Invoices to be issued
Sales > Invoices > Delivery invoice generation
Comments
Specific case of the 1 Invoice/Closed order invoicing method. When this parameter has the value Delivery date, this invoicing method can in this case authorize the generation of several invoices as a function of the delivery dates of the different delivery notes issued. The invoicing itself remains only possible if all the packing slips, associated with the order, have been created and validated.