Sales order with refrence to a billing document

[Former Member]

Hi,

I am creating a sales order with refrence to a billing document . For this, I hit create with Refrence button in VA01 transaction.

On doing this pricing date is coming as default(past date). Now my doubt is, how is this date coming and is it a invoice billing date or item level pricing date?

Kindly help.

Regards

Rajneesh

[Former Member]

Hi,

This is the pricing date which is found in Billing at item level.

Thanks,

Raja