You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.

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C. Maintaining a billing plan type for periodic billing. D. Assigning a billing plan type for periodic billing to the item category of the rental contract item.

Answer

A. Setting up date proposal maintenance in Customizing with the desired percentages of the

Answer

B. Assigning an invoicing date calendar in the sales area data of the customer master.

You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically…

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