Document Date

[Former Member]

SD Experts,

We are trying to capture the document date from our legacy system on the invoice. This is necessary when we close the month and we have not posted invoices from the previous month. We want to post on the 1st day of current month we are doing this by changing the billing date in VF04 default data. However the original document date although we are capturing it in a customize table we would like to use this date as the document date in order to be able to reconcile with both systems. Does anyone knows how I can achieve this? Which field I can change in SD in order to capture this? We currently bill based on delivery, and goods issue. Right now the document date is the one of the goods issue date.

In conclussion i would like to change the Billing Date FKDAT in VF04

Any ideas will be appreciated....

Edited by: Frank on Jun 10, 2009 11:20 PM

[Lakshmipathi · Accepted solution]

Document date is nothing but "Created on" date (Field ERDAT) and you cannot manipulate this. For example, if you are generating an invoice on 02-06-09 but manually keying in the billing date as 31-05-09, then in document flow you can see the date as 02-06-09 only against the billing document.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thank You, any idea how I can manipulate the Billing date FKDAT field in VF04?

Thanks for your help