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Billing date not to be PGI date

Former Member
0 Kudos

Dear Friends,

presently my Billing date comes from the goods issue date,

I need to have my billing date as on its creation date,

is there a customising setting.

Kind Regards

ravi

Accepted Solutions (1)

Accepted Solutions (1)

Shiva_Ram
Active Contributor
0 Kudos

Hi,

This has been answered many times in the forum. Please do a search.

You can do the setting in t.code VTFL (copy control from delivery document to billing document).

Here go to item level and in the field Data VBRK/VBRP - select routine 11 (Bill date = today) and save.

Regards,

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
0 Kudos

Go to VTFL, select your item category for the combination of your delivery type and billing type. There maintain routine 11 for the field Data VBRK/VBRP.

This will propose system date in VF01 and cannot be changed.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Thanks Lakshmi, this answers mu Query

Kind Regards

Ravi

Former Member
0 Kudos

If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date

config: IMG -SD-Billing----BIlling plan

hope its has helped u a bit

Former Member
0 Kudos

Hi

May I ask you what is the requirement and why you want the Billing Date to be Creation Date and not the PGI Date?

on the Billing header you do have a Billing Creation date field VBRK-ERDAT, you can refer to that instead of VBRK-FKDAT.

Best Regards