POD Invoicing date

[Former Member]

Hello,

We are in the process of implementing POD process and I was concerned with the dates issue.

Goods dispatched from the factory - 1st Nov

Goods reached at customer's depot - 3rd Nov

POD Confirmation by customer - 3rd Nov

Billing done after POD Confirmation on 3rd Nov.

The billing date should be 3rd of Nov but standard SAP picks up 1st Nov as the billing date. Does anyone know how to modify this?

Thanks

Keyur

[Former Member · Accepted solution]

If you want to use POD date as the billing date, a modification as follows is useful:

Please use include MV50AFZ1, routine USEREXIT_SAVE_DOCUMENT_PREPARE to

influence the billing date at delivery side.

Proposal:

(...)

IF < appropriate condition >.

XLIKP-FKDAT = XLIKP-PODAT.

ENDIF.

(...)

An appropriate condition is at least:

...

IF NOT XLIKP-PODAT IS INITIAL.

...

But please test this thoroughly before implementing.

Regards,

Raghavendra YN

[Former Member]

Hi,

As per Standard , the Billing date will be picked from the ACTUAL GI date.

If you want to get the BILLING DATE based on the POD date, then you have to write the ROUTINE in VOFM and maintain this in the COPY CONTROLS from DELIVERY TO BILLING in VTFL transactiion code.

Try this and revert back

thanks,

santosh