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pgi date

Former Member
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Dear all

my issue is , when iam creating invoice system is generating invoice on current date, but i want invoice date should be pgi date , can i have steps to make these changes.

with regards

rahul

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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ok

Former Member
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hi

WHIile creating invoice in VF01 in the field billing date you can enter the date as required so that the billing date will be the date you entered here.

regards

Former Member
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Hello,

You can do it by writing a routine.

Your VBRK table will flow the current system date. While saving search LIKP to fetch PGI date and move it to VBRK billing date .

Thanks

RK

former_member315051
Active Contributor
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Creation date would be as per the current system date , but if you want you can change manually the billing date in header which will copy from the Actual GI date in Delivery to Billing.