Billing in pstg perid

[Former Member]

Hi,

i want to control my Billing Date as per the "Postings Periods" currently used.

I mean it should not be Post/Pre dated beyond the posting periods.

I know abt this user exit RV60AFZC for Invoice Date but i am confused

on how to get the posting period logic in the user exit.

Can anybody help me in this.

Rgds

[Former Member]

Hi,

We also have a similar requirement and use the following user exits for your requirement

EXIT_SAPLV60B_004 of program ZXVVFU04

or

EXIT_SAPLV60B_008 of program ZXVVFU08

Check in table T001B for posting periods by comparing billing date with MKOAR = D & S

Rewards if it helps

Regards

Goutham

[Former Member]

Hi,

System will take billing date as posting date.

We maintain posting periods in OB52. if FI people close the period you can't post billing documents in previous periods

Regards,

Chandra

Edited by: chandra sekhar S on Sep 12, 2008 12:16 PM

[Former Member]

Yes thnaks,

But i want to control on the billing date and not the postings date i mean it should not allow to create bill doc beyond the posting date.

Rdgs

[Former Member]

Hi,

There is nothing to control. If posting periods are closed(august month) system will not allow you to save the billing document dated august month.

In general when you save the billing document, system automatically creates the accounting document through account determination, you can view the accounting document in FB03. In Header of the document you can see the billing date(document date),posting date and posting period.

Regards,

Chandra