Invoice billing date doubt

[Former Member]

All I want to be able to do is go into the system for example on the 20th of the month raise an invoice and have it print say on the 21st but to have the end of month date on it, because the client pays 30days from the date of invoice.

Is it possible in SAP?

[Former Member · Accepted solution]

HI

If you have maintianed payment terms like that customer has to pay on 30th, then with a simple change you could achieve your requirement.

with the help of ABAPer change the date display on invoice print from "Billing date/system date" to "Payment Due date".

try and revert

[Lakshmipathi]

Go to VOFA, select your billing document type and see what value is maintained for number range. Make a note of it. Now go to VFP1 and see the date is maintained as the last working day of the month. I am not sure, whether it works for future date. Try and update the forum.

thanks

G. Lakshmipathi

[Former Member]

Hi Christino,

you can make use of the billing date field in the billing document creation and give the billing date as you want and proceed executing it.

In the table it will be recorded, the creation date as well as the billing date which you have mentioned. The creation date will be the date of invoice when you have created the document and the billing date with the date you have mentioned.

Hope it helps.

Regards,

vamsi krishna

[Former Member]

Christano,

first thing ,In standard its not possible.

Second thing, why you want to print the invoice of 30th on 21st?? Say if due to any reason the payment wont come then also ur terms get false.

Again if client pays after 30 days, u have payment terms right..? u can print that.

Thanks,

Raja