Distribution - JDE1 (MOSC)

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Cycle Billing Preference

edited Dec 27, 2017 4:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

We have two preferences set up for Cycle Billing:

EOM  effective from  08/01/2012 thru 12/31/2020

END  effective from 01/01/2017   thru 12/31/2021

Both have the same invoice cycle calculation rules.

The preference hierarchy is set to All Customers/All Items.

We have two versions of R49700 to support cycle billing for two different Companies (regions) with processing option 5 set to END in one and EOM in the other.  When we run the version with PO 5 = END, the F49211 is written with INCY = EOM and the scheduled invoice date is =12/31/2030 - a date that is not set up in the EOM cycle billing calendar  and I would expect END to be written to INCY rather than EOM. 

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