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VF01 - Billing date always date your create.

Former Member
0 Kudos

Hi Gurus,

scenario

We have a Sales Order#81500 (by exemple). Will be created from this Sales Order a lot of billing in differents date.

We would like that Billing date always date your create and not the date from Sales Order field=VBKD-FKDAT.

Is there standard solution to solved it?

Thanks and best regards,

Wilson

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

While cration of billing through VF01 you can select billing date at first screen.

Former Member
0 Kudos

the billing date at first screen was select and billing date was update, but the date billig document continue coming in from sales order.

Wilson

Answers (2)

Answers (2)

former_member217082
Active Contributor
0 Kudos

Hi Wilson

Apart from our friend Mr.Laksmipathi's suggestion , also check the delivery date in the sales order in schedule line tab , because the delivery date will be the billing date most of the times and also check the factory calendar that has been assigned in CMR

Regards

Srinath

Lakshmipathi
Active Contributor
0 Kudos

Go to VTFL, select your item category for the combination of your delivery type and billing type and execute. On your right, you can see a field "Data: VBRK/VBRP", where you assign routine 11.

This should solve your problem.

thanks

G. Lakshmipathi

Former Member
0 Kudos

The billing document was create from sales order and isn´t from delivery.

Wilson

Shiva_Ram
Active Contributor
0 Kudos

Hi,

If your case is order related billing, then use t.code VTFA.

Select the billing document type and source sales order type.

Then select the item category and in the details, as mentioned before, in the field Data VBRK/VBRP, maintain the routine 11 and save.

Regards