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.
Reproducing the Issue
- Go to Sales workcenter.
- Select Sales Order view.
- Create new Sales Order.
There is no option for Invoice Date.
Invoice Date is not available for Internal Pricing. External Pricing allows to expose these conditions already.
Deduction based on Payment Terms are applicable not for all products based on the Delivery Date or Invoice Date.
In addition a detailed product master that includes the indicator (Cash Discount Allowed) is missing in C4C and not planned to be exposed in standard.
This is standard functionality of C4C apllication.
Invoice Date, Sales Order , KBA , AP-RC-BCT , Business Config. Tools (SAP Business ByDesign , How To