Symptom
Invoice Date field does not show up in Sales Order.
Business Requirement: You need to set up Payment Terms for Accounts. In Fine Tuning under Accounts, Maintain Payment Terms, the option to apply discount is based on the Invoice or Receipt Date. But you dont find Invoice Date in Sales Order to set up a date.
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Product
SAP Cloud for Customer add-ins all versions
Keywords
Invoice Date, Sales Order , KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To
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