on 12-31-2008 6:58 AM
HI all,
Whenever we raise Bill the System will copy the PGI date as Billing date.Here we can chane the Bill date as future or in the Past also.I want the PGI date should get copied as Bill date and that Should not be chaned.How can we achieve this.
Thanks & Regards
VASU
Hi Vasu,
Check for this exits to fill your requirement
EXIT_SAPLV05I_002
EXIT_SAPLV05I_003
regards,
Ranjith
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Hi,
the following sequence applies for the determination of the billing date in the delivery:
1. Copied from the actual goods issue date,
2. from the planned goods issue date if not determined under 1),
3. from the delivery date if not determined under 1) and 2),
4. finally from the current date if not determiend under 1), 2) or 3).
This is copied to the billing document. You can also control this in the copy control - data transfer routines. (Eg: Standard routine - 11).
In order to prevent the users from changing the billing date in billing document, this could be done in the screen field attributes. Here Check the Output Only field for Billing Date field.
Hope this helps,
Thanks
Venkat
Hi Vasu
Firstly , In VOV8 change the date option to delivery date / billing date / todays date, then based on that the billing date can be changed . In the same way the second option is check the copy control VTFL , there if any assignment number is maintained remove it and then check .But basically the billing date will be copied from the delivery date date only
But if the above are not fulfilling then you need to go for user exit . check the following user exit
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
Regards
Srinath
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Hi,
u can do this in user exit tell the requiremnt to the ABAP er he will do this, for writing user exit refer include RV60AFZZ.
Regards,
kishore.
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