the logic of system determining the pricing date when billing doc creation

[former_member294729]

Dear all,

according to SAP help, The billing date is proposed as the pricing date, and this rule is defined per billing doc type. I check system table TVFK, there is one field OICINPD used to indicate the invoice pricing date:

blank Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)

1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)

2 Delivery (LIKP-LFDAT LIKP-LFUHR)

3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)

4 Loading (LIKP-LDDAT LIKP-OILDTIM)

5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)

I have two questions about this rule:

1) where can I specify this pricing rule?

2) If using the first rule ( blank Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)), so whether pricing data in header or in item shou be used in case of these two value are different.

Thanks in advance.

[Former Member · Accepted solution]

Hi,

Currently I don't have system access,please check it will be in

Billing document type

OR

In copy controll - VTFA, VTFL

OR

in item category

kapil