A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed. Which procedure fulfills this requirement?

Question

Options

• AUse the condition technique and assign a billing date determination profile to the payer's customer
• BMaintain a factory calendar with a single date per month and assign it to the payer's customer master
• CMaintain a customer-specific billing due list variant and schedule a periodic job.
• DMaintain a billing date profile and assign it to the sales document type.

• A
  12% (5)
• B
  80% (33)
• C
  2% (1)
• D
  5% (2)

No community discussion yet for this question.