What is print/debit entry date in SAP IS-U-IN - Invoicing?

SAP Term: print/debit entry date

• Component: IS-U-IN

• Component Name: Invoicing

• Description: Date used when: The budget billing request run generates the print document for the budget billing plan item The partial bill run posts the budget billing plan item as a debit

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• Key Concepts: 
  Print/debit entry date is a term used in SAP IS-U-IN Invoicing. It is the date on which the invoice is printed or debited from the customer's account. This date is used to determine when the invoice should be paid and when it should be considered overdue. 
  
  How to use it: 
  The print/debit entry date is set when an invoice is created in SAP IS-U-IN Invoicing. This date can be changed at any time, but it must be set before the invoice can be printed or debited from the customer's account. The print/debit entry date should be set to a date that allows enough time for the customer to receive and pay the invoice before it becomes overdue. 
  
  Tips & Tricks: 
  It is important to keep track of the print/debit entry dates for all invoices in SAP IS-U-IN Invoicing. This will help ensure that customers are not charged late fees or penalties for overdue invoices. Additionally, setting the print/debit entry date to a reasonable amount of time before the due date will help ensure that customers have enough time to pay their invoices on time. 
  
  Related Information: 
  The print/debit entry date is related to other terms in SAP IS-U-IN Invoicing such as due date, payment terms, and late fees. It is important to understand how these terms interact with each other in order to ensure that customers are not charged late fees or penalties for overdue invoices. Additionally, understanding how these terms interact can help ensure that customers are given enough time to pay their invoices on time.