Invoice Generated & Posted date.

[Former Member]

Hi,

In which Tcode/Report we can find out Invoice Generated date Vs. Invoice Posted to Accounting date?

I have created Query in SQVI(By joining two tables VBRK & BKPF)

In that i am selecting fields VBRK-FKDAT,BKPF-BLDAT,

but its showing as "No data is selected".

regards,

Amol

[Former Member · Accepted solution]

Hi Amol,

Check in FBL5n for your customer.

Select the option All items.

Here select the item and click on display.

You will find there.

Regards,

Krishna.

[marcin_milczynski]

Hi,

In standard SAP posting date=billing date (VBRK-FKDAT) and creation date is VBRK-ERDAT unless the posting date is changed in some of the user-exits.

Regards,

Marcin

[Former Member]

hello, friend.

try tables BSID (open FI items) and BSAD (cleared FI items), fields BUDAT (posting date) and BLDAT (document date). these are for the accounting side.

for the invoice, try VBRK-ERDAT for the creation date.

regards.

Edited by: jonathan y on May 13, 2009 5:54 PM