on 08-21-2009 2:05 PM
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
Hi
While cration of billing through VF01 you can select billing date at first screen.
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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
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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
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