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Component: IS-U-IN
Component Name: Invoicing
Description: Entering a leading date allows you to find items that have a due date in the past. It is called a leading date because, during the search for items in the system, it has priority over any other dates specified, such as those you have defined in Customizing.
Key Concepts: Leading date is a term used in SAP IS-U-IN Invoicing. It is the date that determines when an invoice should be generated. This date is usually set to the start of the billing period, but can be adjusted to any other date. How to use it: In SAP IS-U-IN Invoicing, the leading date is set in the billing plan. This date can be changed at any time, and will determine when an invoice should be generated. The leading date can also be used to determine when a payment should be made. Tips & Tricks: When setting the leading date, it is important to consider the billing period and payment terms. It is also important to ensure that the leading date is set correctly, as this will affect when invoices are generated and payments are made. Related Information: For more information on SAP IS-U-IN Invoicing, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed information on how to use SAP IS-U-IN Invoicing.