Date field in Invoice

[salim_shakir3]

Friends

For VAT purposes we need to input a date of performance (date when the services ended) in the Invoices. This date does not flow from a sales order but needs to be entered at the line item level in the invoice.

We have the Billing Date (on the header level), Service.rendered date (on each line item of the billing document) and created on date( header) but these cannot be used as some of them are linked to pricing and others are at header level and flow from SD order.

is there a stand alone user defined date field that can be implemented

[Former Member]

Hi,

You can use the field that is suggested by Ankur.

One more option is to go for text field.

Create a new "Z" text for your Sales document and billing document.

You can manually enter values for this field.

You can use this field for your requirement.

Regards,

Krishna.

[Former Member]

In Invoice Item Details , there is a Tab of PO data. Here you can use Last Contact Date field.

Best Regards,

Ankur

[salim_shakir3]

The last contact date is flowing from the sales order header..hence not useful.

[Former Member]

Hi Salim,

Yes you are right & we can't enter the date while creating the Invoice.

It's better to have a new Text Type as VAT Expired Date .Here mention the Date as required & from here also ,you can use this field in Invoice Print also.

Just try & revert.

Best Regards,

Ankur