date in billing document

[Former Member]

how and from where the date in the billing document comes?

[Former Member · Accepted solution]

Dear Sudip,

1) In case of deliversy related billing, actual GI date is the billing date by default.

2) In case of order related billing, pricing date is the billing date by default.

However, billing date can be changed at the time of creating billing document.

regards,

ravi

[sarthak_mohantysd]

Hello,

Generally the date concept of the Billing document comes from the System date but PGI date of the Out Bound Delivery document Number can also come into picture if maintained in the copying control (T-code VTFL) at the item level for the field called "Data VBRK/VBRP".

Regards,

Sarthak

[Lakshmipathi]

In normal circumstances, system will propose the billing date as "Actual GI Date" (WADAT_IST) from delivery. If you key in manually any different date, that will be considered.

thanks

G. Lakshmipathi

[former_member187989]

It is defaut system date,if u don't enter any date/it reflects date what u enter in billing date in tcode vf01,billing date can be based on calendar schedule in billing document tab of customer master.

[Former Member]

Sudip,

It depends on how the SD process flow is setup.

1. If you have a delivery ralated billing then the actual goods issue date is the billing date

2. In order related billing the billing date of the order

3. For billing of services the date of services rendered is the base of the billing date

4. If a billing plan is being used the system can propose the billing date on the basis of planned and actual dates.

Hope this helps.

Thanks,

Jagruti

[ajitsingh6]

Dear,

Date of your billing date at time of invoice proposed from Sales Order at item level under Billing date which automatically

determine as same as your requsted Delivery Date which you can change manually during Sales order creation before creation of Billing Document.

Regards

AJIT K SINGH

hAPPY TO HELP U