What is 'invoicing base date' in SAP FS-CD - Collections/Disbursements?

invoicing base date - Overview

• Component: FS-CD

• Component Name: Collections/Disbursements

• Description: Controls which items are included in invoicing.

invoicing base date - Details

• 
  Key Concepts: 
  Invoicing base date is a term used in the SAP FS-CD Collections/Disbursements component. It is the date used to determine when an invoice should be issued. This date is usually based on the date of delivery or the date of service. 
  
  How to use it: 
  Invoicing base date can be set up in the SAP system by going to the “Invoicing” tab in the FS-CD Collections/Disbursements component. From there, you can select the desired invoicing base date and save it. 
  
  Tips & Tricks: 
  It is important to ensure that the invoicing base date is set correctly, as this will affect when invoices are issued and when payments are due. It is also important to keep track of any changes made to the invoicing base date, as this could affect future invoices and payments. 
  
  Related Information: 
  For more information on invoicing base dates in SAP FS-CD Collections/Disbursements, please refer to the official SAP documentation.