Error while trying to invoice the delivery doc with future date

[Former Member]

Hi Gurus,

I am trying to create the Invoice document with future date with reference to delivery document,but the system is not allowing to do and its throwing the error message billing date is greater than current date not authorized.How to resolve this issue.

Thanks and Regards,

hari Challa.

[Lakshmipathi · Accepted solution]

Dear Hari

Curious to know why you are trying to maintain a future date in billing when you yourself very well know that it is WRONG. Logically, the invoice date should be either Actual GI Date from Delivery or the system date.

Coming to your question, in VTFL, for your item category if routine 11 is maintained for the field Data VBRK/VBRP, you cannot achieve what you want.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

In certain scenarios our client wants to raise the invoice with future date for triggering the outputs.

I have checked in VTFL for the item category and it's maintained the routine 601 which is for Invoice split

REgards,

Hari Challa.

[Former Member]

Hi,

In copy control VTFL at item level ( tan) please check what is the routine maintained against field Data VBRK/VBRP. it should be "001"

VTFL=> Item => TAN => VBRK/VBRP = "001".

Regards,

Abhee.